Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$5,295,065
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,996,292
Salaries & Benefits
80%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33
$25
-24%
Government Grants
$337,766
$382,877
+13%
Fundraising Events
$0
$0
-
Program Services
$6,636,595
$6,507,240
-2%
Membership Dues
$0
$0
-
Investments
$63,855
$116,339
+82%
Other
-$374,301
-$1,711,416
+357%
Total Revenues
$6,663,948
$5,295,065
-21%
Expenses
2023
2024
Change
Grants
$0
$161
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,095,122
$5,601,348
+10%
Fees to Service Providers
$729,307
$480,712
-34%
Advertising & Promotion
$5,944
$11,016
+85%
Offices, Occupancy & IT
$340,357
$412,395
+21%
Interest
$0
$0
-
Depreciation
$28,563
$23,874
-16%
Other
$553,909
$466,786
-16%
Total Expenses
$6,753,202
$6,996,292
+4%
Net income
2023
2024
Change
Net income
-$89,254
-$1,701,227
-1806%
Functional Expenses
Summary
2023
2024
Change
Program
$5,321,960
$5,913,444
+11%
Admin
$1,431,242
$1,082,848
-24%
Fundraising
$0
$0
-
Total Expenses
$6,753,202
$6,996,292
+4%