Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,975,768
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$12,861,272
Other
31%
Salaries & Benefits
30%
Interest
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,474,284
$3,357,912
-48%
Government Grants
$3,827,789
$4,734,721
+24%
Fundraising Events
$0
$0
-
Program Services
$4,809,518
$5,943,117
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$97,594
-$59,982
-39%
Total Revenues
$15,013,997
$13,975,768
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,874,718
$3,861,903
0%
Fees to Service Providers
$1,845,082
$1,691,025
-8%
Advertising & Promotion
$49,280
$63,390
+29%
Offices, Occupancy & IT
$755,976
$797,527
+5%
Interest
$1,811,722
$2,302,337
+27%
Depreciation
$87,066
$107,805
+24%
Other
$3,364,920
$4,037,285
+20%
Total Expenses
$11,788,764
$12,861,272
+9%
Net income
2023
2024
Change
Net income
+$3,225,233
+$1,114,496
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$11,155,789
$12,045,899
+8%
Admin
$508,955
$562,043
+10%
Fundraising
$124,020
$253,330
+104%
Total Expenses
$11,788,764
$12,861,272
+9%