Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,928,660
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,899,000
Salaries & Benefits
54%
Fees to Service Providers
12%
Other
11%
Grants
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,660,468
$3,135,431
+18%
Government Grants
$357,605
$282,441
-21%
Fundraising Events
$373,466
$366,055
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,668
$145,933
+158%
Other
$24,130
-$1,200
-105%
Total Revenues
$3,472,337
$3,928,660
+13%
Expenses
2023
2024
Change
Grants
$200,490
$276,149
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,266,653
$1,577,040
+25%
Fees to Service Providers
$304,251
$349,669
+15%
Advertising & Promotion
$0
$71,162
-
Offices, Occupancy & IT
$227,382
$264,336
+16%
Interest
$0
$0
-
Depreciation
$65,029
$53,169
-18%
Other
$303,028
$307,475
+1%
Total Expenses
$2,366,833
$2,899,000
+22%
Net income
2023
2024
Change
Net income
+$1,105,504
+$1,029,660
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,920,310
$2,331,012
+21%
Admin
$262,238
$371,271
+42%
Fundraising
$184,285
$196,717
+7%
Total Expenses
$2,366,833
$2,899,000
+22%