Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,344,212
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,135,691
Salaries & Benefits
57%
Offices, Occupancy & IT
21%
Fees to Service Providers
11%
Other
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,585,938
$1,715,676
+8%
Government Grants
$2,385,828
$2,925,434
+23%
Fundraising Events
$0
$95,720
-
Program Services
$3,135,024
$1,614,635
-48%
Membership Dues
$0
$0
-
Investments
$17,261
$41,945
+143%
Other
$8,700
-$49,198
-665%
Total Revenues
$7,132,751
$6,344,212
-11%
Expenses
2023
2024
Change
Grants
$0
$1,109
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,300,541
$4,090,744
+24%
Fees to Service Providers
$1,087,857
$754,862
-31%
Advertising & Promotion
$15,737
$29,802
+89%
Offices, Occupancy & IT
$1,243,773
$1,488,082
+20%
Interest
$0
$0
-
Depreciation
$99,377
$134,279
+35%
Other
$867,487
$636,813
-27%
Total Expenses
$6,614,772
$7,135,691
+8%
Net income
2023
2024
Change
Net income
+$517,979
-$791,479
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$4,881,991
$5,353,154
+10%
Admin
$812,782
$922,748
+14%
Fundraising
$919,999
$859,789
-7%
Total Expenses
$6,614,772
$7,135,691
+8%