Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,851,236
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,132,694
Salaries & Benefits
54%
Grants
27%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,723,867
$3,850,184
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,598
$78,354
+6%
Other
-$48,592
-$77,302
+59%
Total Revenues
$3,748,873
$3,851,236
+3%
Expenses
2023
2024
Change
Grants
$1,416,130
$1,391,491
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,876,408
$2,751,289
-4%
Fees to Service Providers
$204,494
$178,507
-13%
Advertising & Promotion
$6,488
$22,559
+248%
Offices, Occupancy & IT
$240,975
$258,772
+7%
Interest
$17,124
$37,933
+122%
Depreciation
$22,084
$19,943
-10%
Other
$497,790
$472,200
-5%
Total Expenses
$5,281,493
$5,132,694
-3%
Net income
2023
2024
Change
Net income
-$1,532,620
-$1,281,458
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$4,019,401
$3,912,439
-3%
Admin
$904,944
$914,050
+1%
Fundraising
$357,148
$306,205
-14%
Total Expenses
$5,281,493
$5,132,694
-3%