Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$6,911,704
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
$7,306,176
Salaries & Benefits
41%
Grants
28%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
4%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,655,104
$5,458,075
-3%
Government Grants
$0
$0
-
Fundraising Events
$583,563
$260,253
-55%
Program Services
$1,297,287
$1,129,364
-13%
Membership Dues
$0
$0
-
Investments
$67,332
$70,632
+5%
Other
-$216,345
-$6,620
-97%
Total Revenues
$7,386,941
$6,911,704
-6%
Expenses
2023
2024
Change
Grants
$2,470,744
$2,010,026
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,105,449
$3,018,037
-26%
Fees to Service Providers
$392,994
$927,536
+136%
Advertising & Promotion
$27,849
$259,807
+833%
Offices, Occupancy & IT
$550,011
$460,038
-16%
Interest
$0
$0
-
Depreciation
$189,003
$185,549
-2%
Other
$582,186
$445,183
-24%
Total Expenses
$8,318,236
$7,306,176
-12%
Net income
2023
2024
Change
Net income
-$931,295
-$394,472
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$7,464,724
$6,192,469
-17%
Admin
$471,585
$335,291
-29%
Fundraising
$381,927
$778,416
+104%
Total Expenses
$8,318,236
$7,306,176
-12%