Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,107,921
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
$3,575,111
Salaries & Benefits
72%
Other
12%
Grants
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,944,750
$3,360,961
-15%
Government Grants
$112,166
$244,887
+118%
Fundraising Events
$0
$0
-
Program Services
$153,407
$394,007
+157%
Membership Dues
$0
$0
-
Investments
$34,466
$108,364
+214%
Other
$50,657
-$298
-101%
Total Revenues
$4,295,446
$4,107,921
-4%
Expenses
2023
2024
Change
Grants
$393,309
$333,314
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200,121
$2,574,677
+17%
Fees to Service Providers
$174,467
$172,706
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,974
$48,288
-42%
Interest
$0
$0
-
Depreciation
$4,902
$4,302
-12%
Other
$412,456
$441,824
+7%
Total Expenses
$3,268,229
$3,575,111
+9%
Net income
2023
2024
Change
Net income
+$1,027,217
+$532,810
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,434,337
$2,623,383
+8%
Admin
$562,788
$669,503
+19%
Fundraising
$271,104
$282,225
+4%
Total Expenses
$3,268,229
$3,575,111
+9%