Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,086,997
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$5,765,854
Other
41%
Salaries & Benefits
33%
Grants
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,815,472
$2,717,905
-3%
Government Grants
$0
$0
-
Fundraising Events
$51,938
$0
-100%
Program Services
$1,128,603
$1,275,755
+13%
Membership Dues
$34,689
$40,678
+17%
Investments
$138,542
$83,523
-40%
Other
$3,779
-$30,864
-917%
Total Revenues
$4,173,023
$4,086,997
-2%
Expenses
2023
2024
Change
Grants
$686,912
$951,942
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,423,396
$1,906,895
+34%
Fees to Service Providers
$43,418
$61,657
+42%
Advertising & Promotion
$6,295
$6,936
+10%
Offices, Occupancy & IT
$372,850
$494,487
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,803,607
$2,343,937
+30%
Total Expenses
$4,336,478
$5,765,854
+33%
Net income
2023
2024
Change
Net income
-$163,455
-$1,678,857
-927%
Functional Expenses
Summary
2023
2024
Change
Program
$3,601,479
$4,944,261
+37%
Admin
$536,544
$604,331
+13%
Fundraising
$198,455
$217,262
+9%
Total Expenses
$4,336,478
$5,765,854
+33%