Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,695,280
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,475,550
Other
43%
Grants
36%
Salaries & Benefits
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,581,230
$3,389,051
+31%
Government Grants
$0
$0
-
Fundraising Events
$87,855
$40,570
-54%
Program Services
$21,840
$15,111
-31%
Membership Dues
$0
$0
-
Investments
$1,329,529
$1,386,759
+4%
Other
$2,408,969
-$136,211
-106%
Total Revenues
$6,429,423
$4,695,280
-27%
Expenses
2023
2024
Change
Grants
$1,081,950
$1,251,927
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,037
$326,038
-6%
Fees to Service Providers
$120,324
$235,610
+96%
Advertising & Promotion
$9,611
$15,913
+66%
Offices, Occupancy & IT
$116,894
$146,291
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,005,199
$1,499,771
-25%
Total Expenses
$3,679,015
$3,475,550
-6%
Net income
2023
2024
Change
Net income
+$2,750,408
+$1,219,730
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$3,184,643
$2,873,713
-10%
Admin
$451,530
$582,787
+29%
Fundraising
$42,842
$19,050
-56%
Total Expenses
$3,679,015
$3,475,550
-6%