Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,694,083
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,178,013
Salaries & Benefits
46%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$429,346
$264,744
-38%
Government Grants
$0
$0
-
Fundraising Events
$25,460
$28,607
+12%
Program Services
$4,785,339
$4,931,356
+3%
Membership Dues
$0
$0
-
Investments
$441,556
$484,699
+10%
Other
-$12,848
-$15,323
+19%
Total Revenues
$5,668,853
$5,694,083
+0%
Expenses
2023
2024
Change
Grants
$276,889
$315,593
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,216,920
$2,406,905
+9%
Fees to Service Providers
$439,695
$492,515
+12%
Advertising & Promotion
$67,150
$60,395
-10%
Offices, Occupancy & IT
$366,380
$372,864
+2%
Interest
$0
$0
-
Depreciation
$63,496
$56,543
-11%
Other
$1,399,391
$1,473,198
+5%
Total Expenses
$4,829,921
$5,178,013
+7%
Net income
2023
2024
Change
Net income
+$838,932
+$516,070
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,256,405
$4,569,777
+7%
Admin
$354,396
$418,104
+18%
Fundraising
$219,120
$190,132
-13%
Total Expenses
$4,829,921
$5,178,013
+7%