Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,362,424
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,856,075
Other
81%
Salaries & Benefits
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,566,613
$4,351,282
-22%
Government Grants
$564,167
$532,755
-6%
Fundraising Events
$0
$13,357
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,566
$51,393
+128%
Other
$170,668
-$586,363
-444%
Total Revenues
$6,324,014
$4,362,424
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,139
$925,019
+10%
Fees to Service Providers
$118,810
$92,461
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,443
$52,315
-15%
Interest
$0
$0
-
Depreciation
$27,678
$26,491
-4%
Other
$4,382,567
$4,759,789
+9%
Total Expenses
$5,429,637
$5,856,075
+8%
Net income
2023
2024
Change
Net income
+$894,377
-$1,493,651
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$5,125,228
$5,537,714
+8%
Admin
$220,098
$227,680
+3%
Fundraising
$84,311
$90,681
+8%
Total Expenses
$5,429,637
$5,856,075
+8%