Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,144,863
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,849,853
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,000
$429,100
+211%
Government Grants
$0
$179,983
-
Fundraising Events
$103,740
$197,470
+90%
Program Services
$5,640,031
$4,241,513
-25%
Membership Dues
$0
$0
-
Investments
$178,211
$225,204
+26%
Other
-$30,694
-$128,407
+318%
Total Revenues
$6,029,288
$5,144,863
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,014,374
$4,221,494
+5%
Fees to Service Providers
$1,088,884
$619,314
-43%
Advertising & Promotion
$14,850
$14,754
-1%
Offices, Occupancy & IT
$629,503
$645,408
+3%
Interest
$0
$0
-
Depreciation
$101,674
$86,940
-14%
Other
$249,644
$261,943
+5%
Total Expenses
$6,098,929
$5,849,853
-4%
Net income
2023
2024
Change
Net income
-$69,641
-$704,990
-912%
Functional Expenses
Summary
2023
2024
Change
Program
$4,514,999
$4,199,462
-7%
Admin
$1,125,605
$1,202,006
+7%
Fundraising
$458,325
$448,385
-2%
Total Expenses
$6,098,929
$5,849,853
-4%