Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,180,746
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,636,346
Salaries & Benefits
66%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$346,319
$321,209
-7%
Government Grants
$1,597,439
$1,458,754
-9%
Fundraising Events
$101,883
$42,049
-59%
Program Services
$2,376,240
$2,423,555
+2%
Membership Dues
$0
$0
-
Investments
$82,488
$83,488
+1%
Other
-$119,019
-$148,309
+25%
Total Revenues
$4,385,350
$4,180,746
-5%
Expenses
2023
2024
Change
Grants
$2,160
$1,319
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,561,242
$3,713,356
+4%
Fees to Service Providers
$735,919
$872,887
+19%
Advertising & Promotion
$35,678
$20,572
-42%
Offices, Occupancy & IT
$755,901
$731,157
-3%
Interest
$23,456
$41,469
+77%
Depreciation
$245
$246
+0%
Other
$286,461
$255,340
-11%
Total Expenses
$5,401,062
$5,636,346
+4%
Net income
2023
2024
Change
Net income
-$1,015,712
-$1,455,600
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$4,883,196
$5,245,976
+7%
Admin
$316,827
$204,435
-35%
Fundraising
$201,039
$185,935
-8%
Total Expenses
$5,401,062
$5,636,346
+4%