Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$7,336,812
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,632,026
Salaries & Benefits
76%
Offices, Occupancy & IT
6%
Other
6%
Grants
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$278,981
$344,291
+23%
Government Grants
$0
$0
-
Fundraising Events
$167,058
$436,826
+161%
Program Services
$6,589,568
$6,802,125
+3%
Membership Dues
$0
$0
-
Investments
$335,745
$573,142
+71%
Other
-$19,367
-$819,572
+4132%
Total Revenues
$7,351,985
$7,336,812
0%
Expenses
2023
2024
Change
Grants
$289,575
$412,865
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,557,419
$5,799,434
+4%
Fees to Service Providers
$105,532
$162,569
+54%
Advertising & Promotion
$2,380
$4,892
+106%
Offices, Occupancy & IT
$479,650
$458,853
-4%
Interest
$1,275
$1,301
+2%
Depreciation
$375,665
$366,631
-2%
Other
$402,831
$425,481
+6%
Total Expenses
$7,214,327
$7,632,026
+6%
Net income
2023
2024
Change
Net income
+$137,658
-$295,214
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$6,381,461
$6,734,600
+6%
Admin
$634,231
$684,796
+8%
Fundraising
$198,635
$212,630
+7%
Total Expenses
$7,214,327
$7,632,026
+6%