Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,225,862
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,044,514
Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$372,175
$262,775
-29%
Government Grants
$61,598
$79,638
+29%
Fundraising Events
$84,280
$268,849
+219%
Program Services
$4,317,421
$3,666,149
-15%
Membership Dues
$0
$0
-
Investments
$35,962
$49,959
+39%
Other
-$555,479
-$101,508
-82%
Total Revenues
$4,315,957
$4,225,862
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,743,316
$1,938,836
+11%
Fees to Service Providers
$72,093
$23,956
-67%
Advertising & Promotion
$10,618
$5,221
-51%
Offices, Occupancy & IT
$395,270
$479,051
+21%
Interest
$2,042
$213
-90%
Depreciation
$146,299
$0
-100%
Other
$1,710,196
$1,597,237
-7%
Total Expenses
$4,079,834
$4,044,514
-1%
Net income
2023
2024
Change
Net income
+$236,123
+$181,348
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$3,015,544
$2,950,364
-2%
Admin
$911,848
$923,301
+1%
Fundraising
$152,442
$170,849
+12%
Total Expenses
$4,079,834
$4,044,514
-1%