Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$11,502,239
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,341,578
Salaries & Benefits
53%
Grants
16%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,544,864
$11,253,308
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,000
$119,000
+32%
Membership Dues
$0
$0
-
Investments
$167,861
$177,914
+6%
Other
$8,998
-$47,983
-633%
Total Revenues
$8,811,723
$11,502,239
+31%
Expenses
2023
2024
Change
Grants
$1,943,774
$2,140,401
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,929,835
$7,102,076
+44%
Fees to Service Providers
$3,191,329
$1,727,991
-46%
Advertising & Promotion
$28,236
$11,816
-58%
Offices, Occupancy & IT
$578,099
$470,870
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,523,365
$1,888,424
-25%
Total Expenses
$13,194,638
$13,341,578
+1%
Net income
2023
2024
Change
Net income
-$4,382,915
-$1,839,339
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$11,343,794
$11,524,689
+2%
Admin
$1,408,158
$1,345,924
-4%
Fundraising
$442,686
$470,965
+6%
Total Expenses
$13,194,638
$13,341,578
+1%