Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,406,372
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$6,814,711
Salaries & Benefits
70%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$95,096
$126,099
+33%
Government Grants
$2,199,707
$2,998,830
+36%
Fundraising Events
$0
$0
-
Program Services
$4,020,272
$3,429,671
-15%
Membership Dues
$0
$0
-
Investments
$88
$0
-100%
Other
$0
-$148,228
-
Total Revenues
$6,315,163
$6,406,372
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,909,160
$4,739,719
-3%
Fees to Service Providers
$1,363,481
$1,147,671
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$413,934
$417,134
+1%
Interest
$21,818
$35,623
+63%
Depreciation
$51,008
$63,412
+24%
Other
$450,498
$411,152
-9%
Total Expenses
$7,209,899
$6,814,711
-5%
Net income
2023
2024
Change
Net income
-$894,736
-$408,339
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$6,135,105
$5,823,675
-5%
Admin
$1,074,794
$991,036
-8%
Fundraising
$0
$0
-
Total Expenses
$7,209,899
$6,814,711
-5%