Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,853,618
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,183,383
Salaries & Benefits
40%
Other
32%
Interest
10%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$387,569
$848,038
+119%
Government Grants
$728,060
$29,452
-96%
Fundraising Events
$0
$0
-
Program Services
$2,519,934
$3,026,892
+20%
Membership Dues
$0
$0
-
Investments
$162
$14
-91%
Other
$2,497
-$50,778
-2134%
Total Revenues
$3,638,222
$3,853,618
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,385,171
$1,686,296
+22%
Fees to Service Providers
$191,640
$145,854
-24%
Advertising & Promotion
$25,772
$53,721
+108%
Offices, Occupancy & IT
$141,740
$170,377
+20%
Interest
$331,456
$433,110
+31%
Depreciation
$386,952
$370,793
-4%
Other
$1,215,239
$1,323,232
+9%
Total Expenses
$3,677,970
$4,183,383
+14%
Net income
2023
2024
Change
Net income
-$39,748
-$329,765
-730%
Functional Expenses
Summary
2023
2024
Change
Program
$2,614,139
$2,991,119
+14%
Admin
$48,799,676
$1,108,595
-98%
Fundraising
$34,643
$83,669
+142%
Total Expenses
$3,677,970
$4,183,383
+14%