Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,667,677
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,118,507
Salaries & Benefits
52%
Other
18%
Offices, Occupancy & IT
14%
Interest
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$488,767
$2,312,661
+373%
Government Grants
$2,094,221
$545,129
-74%
Fundraising Events
$0
$0
-
Program Services
$3,743,495
$3,979,880
+6%
Membership Dues
$0
$0
-
Investments
$5,008
$28,395
+467%
Other
$1,348,141
-$198,388
-115%
Total Revenues
$7,679,632
$6,667,677
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,960,318
$2,125,980
+8%
Fees to Service Providers
$149,583
$134,164
-10%
Advertising & Promotion
$7,233
$6,115
-15%
Offices, Occupancy & IT
$837,515
$567,641
-32%
Interest
$317,657
$348,858
+10%
Depreciation
$170,039
$183,244
+8%
Other
$503,259
$752,505
+50%
Total Expenses
$3,945,604
$4,118,507
+4%
Net income
2023
2024
Change
Net income
+$3,734,028
+$2,549,170
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$3,409,068
$3,611,438
+6%
Admin
$457,340
$464,053
+1%
Fundraising
$79,196
$43,016
-46%
Total Expenses
$3,945,604
$4,118,507
+4%