Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,045,801
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
$4,021,539
Salaries & Benefits
47%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,921,515
$2,798,088
+46%
Government Grants
$760,704
$903,090
+19%
Fundraising Events
$141,485
$104,510
-26%
Program Services
$86,375
$251,808
+192%
Membership Dues
$0
$0
-
Investments
$45,015
$29,215
-35%
Other
-$53,514
-$40,910
-24%
Total Revenues
$2,901,580
$4,045,801
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,834,262
$1,873,481
+2%
Fees to Service Providers
$187,771
$202,225
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,855
$266,628
+345%
Interest
$32,257
$59,939
+86%
Depreciation
$47,799
$70,332
+47%
Other
$1,625,205
$1,548,934
-5%
Total Expenses
$3,787,149
$4,021,539
+6%
Net income
2023
2024
Change
Net income
-$885,569
+$24,262
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,760,785
$2,779,178
+1%
Admin
$552,467
$715,689
+30%
Fundraising
$473,897
$526,672
+11%
Total Expenses
$3,787,149
$4,021,539
+6%