Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,266,689
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
$18,417,497
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,609
$425,481
+50%
Government Grants
$1,457,875
$1,968,354
+35%
Fundraising Events
$57,960
$67,319
+16%
Program Services
$15,351,346
$15,894,163
+4%
Membership Dues
$0
$0
-
Investments
$32,283
$51,312
+59%
Other
$13,545
-$139,940
-1133%
Total Revenues
$17,196,618
$18,266,689
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,152,451
$13,839,466
+5%
Fees to Service Providers
$334,327
$355,570
+6%
Advertising & Promotion
$30,405
$23,545
-23%
Offices, Occupancy & IT
$1,121,564
$1,160,284
+3%
Interest
$79,915
$76,737
-4%
Depreciation
$408,294
$438,521
+7%
Other
$2,226,755
$2,523,374
+13%
Total Expenses
$17,353,711
$18,417,497
+6%
Net income
2023
2024
Change
Net income
-$157,093
-$150,808
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$14,148,410
$14,916,131
+5%
Admin
$2,882,457
$3,341,221
+16%
Fundraising
$322,844
$160,145
-50%
Total Expenses
$17,353,711
$18,417,497
+6%