Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,039,636
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,376,000
Salaries & Benefits
56%
Fees to Service Providers
27%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,784,336
$2,604,211
+46%
Government Grants
$5,120,099
$5,446,854
+6%
Fundraising Events
$36,843
$82,338
+123%
Program Services
$0
$101,806
-
Membership Dues
$0
$0
-
Investments
$0
$134
-
Other
$12,381
-$195,707
-1681%
Total Revenues
$6,953,659
$8,039,636
+16%
Expenses
2023
2024
Change
Grants
$14,824
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,220,749
$4,118,084
-2%
Fees to Service Providers
$1,816,494
$2,011,377
+11%
Advertising & Promotion
$29,825
$17,334
-42%
Offices, Occupancy & IT
$305,054
$224,636
-26%
Interest
$0
$0
-
Depreciation
$143,105
$140,722
-2%
Other
$1,248,460
$863,847
-31%
Total Expenses
$7,778,511
$7,376,000
-5%
Net income
2023
2024
Change
Net income
-$824,852
+$663,636
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$4,989,095
$5,407,131
+8%
Admin
$2,635,061
$1,886,945
-28%
Fundraising
$154,355
$81,924
-47%
Total Expenses
$7,778,511
$7,376,000
-5%