Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,938,804
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$17,290,131
Other
41%
Depreciation
37%
Fees to Service Providers
17%
Salaries & Benefits
3%
Grants
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,870,003
$16,571,555
-2%
Government Grants
$235,911
$200,366
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$3
-89%
Other
$883,974
-$2,833,120
-420%
Total Revenues
$17,989,915
$13,938,804
-23%
Expenses
2023
2024
Change
Grants
$474,432
$166,496
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,141
$528,033
-21%
Fees to Service Providers
$4,669,306
$2,897,170
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,615
$144,334
-31%
Interest
$11,988
$30,895
+158%
Depreciation
$4,803,728
$6,358,895
+32%
Other
$7,043,092
$7,164,308
+2%
Total Expenses
$17,879,302
$17,290,131
-3%
Net income
2023
2024
Change
Net income
+$110,613
-$3,351,327
-3130%
Functional Expenses
Summary
2023
2024
Change
Program
$17,407,485
$16,761,348
-4%
Admin
$318,033
$333,686
+5%
Fundraising
$153,784
$195,097
+27%
Total Expenses
$17,879,302
$17,290,131
-3%