Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$10,423,050
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,200,001
Salaries & Benefits
45%
Fees to Service Providers
34%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,298,352
$564,886
-75%
Government Grants
$8,371,072
$9,341,041
+12%
Fundraising Events
$517,606
$429,767
-17%
Program Services
$1,500
$15,418
+928%
Membership Dues
$0
$0
-
Investments
$8,551
$74,470
+771%
Other
-$56,096
-$2,532
-95%
Total Revenues
$11,140,985
$10,423,050
-6%
Expenses
2023
2024
Change
Grants
$13,948
$33,150
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,965,174
$4,580,608
+16%
Fees to Service Providers
$3,044,012
$3,429,513
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$697,919
$767,195
+10%
Interest
$0
$0
-
Depreciation
$77,931
$83,228
+7%
Other
$1,108,533
$1,306,307
+18%
Total Expenses
$8,907,517
$10,200,001
+15%
Net income
2023
2024
Change
Net income
+$2,233,468
+$223,049
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$7,372,635
$8,421,939
+14%
Admin
$1,462,060
$1,718,233
+18%
Fundraising
$72,822
$59,829
-18%
Total Expenses
$8,907,517
$10,200,001
+15%