Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,018,918
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,352,906
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,934,164
$1,790,237
-7%
Government Grants
$1,595,373
$1,421,158
-11%
Fundraising Events
$280,562
$317,028
+13%
Program Services
$583,821
$520,714
-11%
Membership Dues
$0
$0
-
Investments
$0
$1,192
-
Other
-$30,440
-$31,411
+3%
Total Revenues
$4,363,480
$4,018,918
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,883,175
$3,068,419
+6%
Fees to Service Providers
$225,561
$207,977
-8%
Advertising & Promotion
$70,650
$60,888
-14%
Offices, Occupancy & IT
$465,845
$497,661
+7%
Interest
$27,108
$37,650
+39%
Depreciation
$5,067
$2,400
-53%
Other
$454,776
$477,911
+5%
Total Expenses
$4,132,182
$4,352,906
+5%
Net income
2023
2024
Change
Net income
+$231,298
-$333,988
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$2,862,841
$3,175,464
+11%
Admin
$905,044
$595,106
-34%
Fundraising
$364,297
$582,336
+60%
Total Expenses
$4,132,182
$4,352,906
+5%