Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$9,977,639
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$11,573,573
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Depreciation
5%
Other
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,134,243
$2,376,456
-24%
Government Grants
$4,779,705
$4,831,412
+1%
Fundraising Events
$2,363,047
$2,007,350
-15%
Program Services
$732,987
$700,063
-4%
Membership Dues
$0
$0
-
Investments
$477,707
$561,186
+17%
Other
-$368,613
-$498,828
+35%
Total Revenues
$11,119,076
$9,977,639
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,384,357
$7,732,410
+5%
Fees to Service Providers
$910,737
$1,306,399
+43%
Advertising & Promotion
$4,182
$2,744
-34%
Offices, Occupancy & IT
$1,692,748
$1,799,047
+6%
Interest
$42,000
$42,000
+0%
Depreciation
$607,063
$608,955
+0%
Other
$229,418
$82,018
-64%
Total Expenses
$10,870,505
$11,573,573
+6%
Net income
2023
2024
Change
Net income
+$248,571
-$1,595,934
-742%
Functional Expenses
Summary
2023
2024
Change
Program
$8,920,928
$9,329,534
+5%
Admin
$791,255
$1,148,901
+45%
Fundraising
$1,158,322
$1,095,138
-5%
Total Expenses
$10,870,505
$11,573,573
+6%