Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$7,132,436
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,745,552
Salaries & Benefits
43%
Fees to Service Providers
27%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,915,601
$2,450,254
-16%
Government Grants
$278,235
$718,372
+158%
Fundraising Events
$235,000
$248,750
+6%
Program Services
$4,032,810
$3,901,751
-3%
Membership Dues
$0
$0
-
Investments
$15,212
$17,250
+13%
Other
-$35,362
-$203,941
+477%
Total Revenues
$7,441,496
$7,132,436
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,631,167
$3,299,904
-9%
Fees to Service Providers
$1,787,041
$2,106,799
+18%
Advertising & Promotion
$28,187
$31,143
+10%
Offices, Occupancy & IT
$495,976
$552,997
+11%
Interest
$0
$0
-
Depreciation
$38,292
$71,484
+87%
Other
$1,808,067
$1,683,225
-7%
Total Expenses
$7,788,730
$7,745,552
-1%
Net income
2023
2024
Change
Net income
-$347,234
-$613,116
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$6,736,934
$6,083,259
-10%
Admin
$831,516
$757,144
-9%
Fundraising
$220,280
$905,149
+311%
Total Expenses
$7,788,730
$7,745,552
-1%