Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,203,680
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
$8,015,513
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$926,313
$1,078,214
+16%
Government Grants
$1,986,884
$3,056,354
+54%
Fundraising Events
$0
$0
-
Program Services
$3,743,058
$3,943,407
+5%
Membership Dues
$0
$0
-
Investments
$147,343
$128,659
-13%
Other
-$43,737
-$2,954
-93%
Total Revenues
$6,759,861
$8,203,680
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,976,588
$5,501,186
+11%
Fees to Service Providers
$333,970
$301,772
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401,626
$396,326
-1%
Interest
$7,509
$11,854
+58%
Depreciation
$200,893
$202,676
+1%
Other
$1,263,755
$1,601,699
+27%
Total Expenses
$7,184,341
$8,015,513
+12%
Net income
2023
2024
Change
Net income
-$424,480
+$188,167
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$5,397,143
$6,722,842
+25%
Admin
$1,307,606
$959,460
-27%
Fundraising
$479,592
$333,211
-31%
Total Expenses
$7,184,341
$8,015,513
+12%