Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,128,960
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,878,878
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$490,551
$351,429
-28%
Government Grants
$8,006,794
$7,385,461
-8%
Fundraising Events
$2,080
$161,521
+7665%
Program Services
$7,589,491
$8,193,834
+8%
Membership Dues
$0
$0
-
Investments
$55,647
$65,687
+18%
Other
$111,290
-$28,972
-126%
Total Revenues
$16,255,853
$16,128,960
-1%
Expenses
2023
2024
Change
Grants
$2,000
$5,000
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,746,361
$10,710,846
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,257,004
$1,298,137
+3%
Interest
$296,556
$275,696
-7%
Depreciation
$870,670
$873,138
+0%
Other
$3,079,626
$2,716,061
-12%
Total Expenses
$16,252,217
$15,878,878
-2%
Net income
2023
2024
Change
Net income
+$3,636
+$250,082
+6778%
Functional Expenses
Summary
2023
2024
Change
Program
$13,885,820
$13,446,602
-3%
Admin
$2,171,942
$2,260,245
+4%
Fundraising
$194,455
$172,031
-12%
Total Expenses
$16,252,217
$15,878,878
-2%