Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,101,471
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,538,631
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$433,898
$65,868
-85%
Government Grants
$877,982
$709,407
-19%
Fundraising Events
$64,798
$81,300
+25%
Program Services
$3,310,206
$3,280,142
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,765
-$35,246
-339%
Total Revenues
$4,701,649
$4,101,471
-13%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,705,582
$2,986,339
+10%
Fees to Service Providers
$38,186
$46,738
+22%
Advertising & Promotion
$11,702
$11,766
+1%
Offices, Occupancy & IT
$188,161
$325,401
+73%
Interest
$19,708
$21,327
+8%
Depreciation
$71,146
$71,147
+0%
Other
$1,325,413
$1,074,913
-19%
Total Expenses
$4,359,898
$4,538,631
+4%
Net income
2023
2024
Change
Net income
+$341,751
-$437,160
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$3,964,892
$4,091,577
+3%
Admin
$395,006
$447,054
+13%
Fundraising
$0
$0
-
Total Expenses
$4,359,898
$4,538,631
+4%