Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,789,731
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,930,285
Salaries & Benefits
66%
Offices, Occupancy & IT
24%
Fees to Service Providers
4%
Depreciation
2%
Other
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,311,780
$1,948,565
-16%
Government Grants
$57,570
$500
-99%
Fundraising Events
$108,789
$49,884
-54%
Program Services
$3,472,378
$3,795,330
+9%
Membership Dues
$0
$0
-
Investments
$13,126
$5,690
-57%
Other
-$19,442
-$10,238
-47%
Total Revenues
$5,944,201
$5,789,731
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,207,246
$3,888,966
-8%
Fees to Service Providers
$17,512
$220,546
+1159%
Advertising & Promotion
$54,791
$37,986
-31%
Offices, Occupancy & IT
$1,390,561
$1,448,357
+4%
Interest
$51,570
$60,553
+17%
Depreciation
$101,035
$138,494
+37%
Other
$125,413
$135,383
+8%
Total Expenses
$5,948,128
$5,930,285
0%
Net income
2023
2024
Change
Net income
-$3,927
-$140,554
-3479%
Functional Expenses
Summary
2023
2024
Change
Program
$4,994,754
$5,159,060
+3%
Admin
$577,324
$480,501
-17%
Fundraising
$376,050
$290,724
-23%
Total Expenses
$5,948,128
$5,930,285
0%