Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,940,987
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,802,100
Salaries & Benefits
42%
Other
22%
Offices, Occupancy & IT
11%
Grants
9%
Interest
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,103,861
$6,319,390
+24%
Government Grants
$1,962,771
$1,235,588
-37%
Fundraising Events
$74,068
$107,755
+45%
Program Services
$1,938,034
$2,160,237
+11%
Membership Dues
$0
$0
-
Investments
$79,460
$137,559
+73%
Other
-$18,997
-$19,542
+3%
Total Revenues
$9,139,197
$9,940,987
+9%
Expenses
2023
2024
Change
Grants
$952,540
$901,683
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,758,883
$4,161,416
+11%
Fees to Service Providers
$416,966
$337,296
-19%
Advertising & Promotion
$22,536
$47,793
+112%
Offices, Occupancy & IT
$1,086,247
$1,110,938
+2%
Interest
$957,090
$877,620
-8%
Depreciation
$223,273
$181,939
-19%
Other
$1,431,083
$2,183,415
+53%
Total Expenses
$8,848,618
$9,802,100
+11%
Net income
2023
2024
Change
Net income
+$290,579
+$138,887
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$7,595,298
$8,599,222
+13%
Admin
$696,842
$819,250
+18%
Fundraising
$556,478
$383,628
-31%
Total Expenses
$8,848,618
$9,802,100
+11%
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