Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,052,326
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,326,804
Salaries & Benefits
60%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Grants
7%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$795,046
$456,034
-43%
Government Grants
$206,040
$97,712
-53%
Fundraising Events
$485,734
$567,286
+17%
Program Services
$5,450,429
$4,968,773
-9%
Membership Dues
$0
$0
-
Investments
$3,838
$11,577
+202%
Other
$23,570
-$49,056
-308%
Total Revenues
$6,964,657
$6,052,326
-13%
Expenses
2023
2024
Change
Grants
$170,645
$505,230
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,062,424
$4,374,263
+8%
Fees to Service Providers
$1,668,856
$1,358,133
-19%
Advertising & Promotion
$54,078
$87,748
+62%
Offices, Occupancy & IT
$555,383
$721,458
+30%
Interest
$0
$0
-
Depreciation
$63,998
$61,825
-3%
Other
$188,490
$218,147
+16%
Total Expenses
$6,763,874
$7,326,804
+8%
Net income
2023
2024
Change
Net income
+$200,783
-$1,274,478
-735%
Functional Expenses
Summary
2023
2024
Change
Program
$4,741,491
$5,380,919
+13%
Admin
$1,255,325
$1,195,846
-5%
Fundraising
$767,058
$750,039
-2%
Total Expenses
$6,763,874
$7,326,804
+8%