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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$20,586,275
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$20,485,769
Salaries & Benefits
60%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,813,549
$17,009,292
+8%
Government Grants
$103,534
$0
-100%
Fundraising Events
$1,620,593
$1,190,385
-27%
Program Services
$1,996,495
$2,376,617
+19%
Membership Dues
$0
$0
-
Investments
$93,426
$42,896
-54%
Other
$722,290
-$32,915
-105%
Total Revenues
$20,349,887
$20,586,275
+1%
Expenses
2023
2024
Change
Grants
$1,181,638
$683,641
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,495,262
$12,203,788
-10%
Fees to Service Providers
$4,423,079
$3,825,959
-14%
Advertising & Promotion
$859,144
$723,661
-16%
Offices, Occupancy & IT
$3,311,219
$1,736,871
-48%
Interest
$0
$0
-
Depreciation
$2,211
$1,426
-36%
Other
$1,894,122
$1,310,423
-31%
Total Expenses
$25,166,675
$20,485,769
-19%
Net income
2023
2024
Change
Net income
-$4,816,788
+$100,506
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$17,980,924
$15,276,536
-15%
Admin
$4,386,381
$3,324,946
-24%
Fundraising
$2,799,370
$1,884,287
-33%
Total Expenses
$25,166,675
$20,485,769
-19%
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