Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$9,815,868
Program Services
66%
Contributions
20%
Government Grants
11%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,762,422
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Other
N/A
Depreciation
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$1,644,435
$1,985,394
+21%
Government Grants
$699,741
$1,049,758
+50%
Fundraising Events
$0
$0
-
Program Services
$6,116,923
$6,438,623
+5%
Membership Dues
$0
$0
-
Investments
$279,125
$178,243
-36%
Other
-$33,843
$163,850
-584%
Total Revenues
$8,706,381
$9,815,868
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,855,631
$7,801,585
+14%
Fees to Service Providers
$986,558
$954,270
-3%
Advertising & Promotion
$3,610
-$3,460
-196%
Offices, Occupancy & IT
$957,071
$961,466
+0%
Interest
$2,012
$747
-63%
Depreciation
$346,452
$384,187
+11%
Other
$513,433
$663,627
+29%
Total Expenses
$9,664,767
$10,762,422
+11%
Net income
2023
2024
Change
Net income
-$958,386
-$946,554
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$7,567,550
$8,459,785
+12%
Admin
$1,832,253
$1,921,329
+5%
Fundraising
$264,964
$381,308
+44%
Total Expenses
$9,664,767
$10,762,422
+11%