Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,374,663
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$19,123,169
Salaries & Benefits
47%
Depreciation
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
10%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,445
$109,624
-29%
Government Grants
$169,071
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,321,387
$15,276,969
0%
Membership Dues
$0
$0
-
Investments
$31
$7
-77%
Other
$14,732
-$11,937
-181%
Total Revenues
$15,659,666
$15,374,663
-2%
Expenses
2023
2024
Change
Grants
$380,119
$752,768
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,757,497
$9,052,450
+3%
Fees to Service Providers
$1,636,327
$2,221,390
+36%
Advertising & Promotion
$8,769
$6,660
-24%
Offices, Occupancy & IT
$2,233,191
$2,090,881
-6%
Interest
$0
$0
-
Depreciation
$2,979,018
$3,144,280
+6%
Other
$1,692,237
$1,854,740
+10%
Total Expenses
$17,687,158
$19,123,169
+8%
Net income
2023
2024
Change
Net income
-$2,027,492
-$3,748,506
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$16,702,442
$16,999,949
+2%
Admin
$984,716
$2,123,220
+116%
Fundraising
$0
$0
-
Total Expenses
$17,687,158
$19,123,169
+8%