Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,470,041
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Other
N/A
Membership Dues
N/A
Expenses in 2024
$12,996,495
Salaries & Benefits
59%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,528,317
$995,460
-35%
Government Grants
$1,192,426
$1,455,591
+22%
Fundraising Events
$46,861
-$23,431
-150%
Program Services
$7,477,762
$8,109,800
+8%
Membership Dues
$0
$0
-
Investments
$390,217
$650,647
+67%
Other
$218,059
$281,974
+29%
Total Revenues
$10,853,642
$11,470,041
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,638,395
$7,702,307
+1%
Fees to Service Providers
$1,820,212
$1,594,698
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$636,037
$716,634
+13%
Interest
$67,402
$92,524
+37%
Depreciation
$633,135
$618,119
-2%
Other
$2,983,007
$2,272,213
-24%
Total Expenses
$13,778,188
$12,996,495
-6%
Net income
2023
2024
Change
Net income
-$2,924,546
-$1,526,454
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$10,494,746
$10,138,920
-3%
Admin
$2,781,805
$2,470,157
-11%
Fundraising
$501,637
$387,418
-23%
Total Expenses
$13,778,188
$12,996,495
-6%