Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$10,131,702
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
$9,612,798
Salaries & Benefits
50%
Other
31%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,334,609
$9,552,576
+15%
Government Grants
$322,570
$15,072
-95%
Fundraising Events
$0
$0
-
Program Services
$13,090
$15,870
+21%
Membership Dues
$0
$0
-
Investments
$398,737
$551,898
+38%
Other
-$83,149
-$3,714
-96%
Total Revenues
$8,985,857
$10,131,702
+13%
Expenses
2023
2024
Change
Grants
$244,104
$564,056
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,417,931
$4,787,765
+8%
Fees to Service Providers
$802,587
$614,969
-23%
Advertising & Promotion
$27,398
$96,089
+251%
Offices, Occupancy & IT
$377,407
$394,805
+5%
Interest
$64
$0
-100%
Depreciation
$168,728
$143,768
-15%
Other
$1,364,035
$3,011,346
+121%
Total Expenses
$7,402,254
$9,612,798
+30%
Net income
2023
2024
Change
Net income
+$1,583,603
+$518,904
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$5,083,281
$7,109,733
+40%
Admin
$1,174,171
$1,428,464
+22%
Fundraising
$1,144,802
$1,074,601
-6%
Total Expenses
$7,402,254
$9,612,798
+30%