Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,706,324
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,128,634
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$326,929
$337,877
+3%
Government Grants
$2,499,219
$2,346,505
-6%
Fundraising Events
$76,194
$86,668
+14%
Program Services
$2,785,384
$2,698,316
-3%
Membership Dues
$0
$0
-
Investments
$254,928
$237,392
-7%
Other
-$193,138
-$434
-100%
Total Revenues
$5,749,516
$5,706,324
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,150,870
$4,597,682
+11%
Fees to Service Providers
$323,662
$289,879
-10%
Advertising & Promotion
$2,950
$1,434
-51%
Offices, Occupancy & IT
$736,919
$653,580
-11%
Interest
$1,130
$651
-42%
Depreciation
$160,855
$173,693
+8%
Other
$395,703
$411,715
+4%
Total Expenses
$5,772,089
$6,128,634
+6%
Net income
2023
2024
Change
Net income
-$22,573
-$422,310
-1771%
Functional Expenses
Summary
2023
2024
Change
Program
$4,872,263
$5,170,064
+6%
Admin
$737,086
$751,932
+2%
Fundraising
$162,740
$206,638
+27%
Total Expenses
$5,772,089
$6,128,634
+6%