Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$18,733,174
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$19,213,067
Other
52%
Salaries & Benefits
27%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$554,590
$495,942
-11%
Government Grants
$1,516,751
$3,486,405
+130%
Fundraising Events
$0
$0
-
Program Services
$16,961,845
$14,661,825
-14%
Membership Dues
$0
$0
-
Investments
$100,085
$144,813
+45%
Other
$3,132
-$55,811
-1882%
Total Revenues
$19,136,403
$18,733,174
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,808,677
$5,181,139
+8%
Fees to Service Providers
$3,513,091
$3,346,188
-5%
Advertising & Promotion
$6,485
$5,842
-10%
Offices, Occupancy & IT
$610,628
$732,829
+20%
Interest
$99,990
$0
-100%
Depreciation
$22,563
$23,662
+5%
Other
$10,616,208
$9,923,407
-7%
Total Expenses
$19,677,642
$19,213,067
-2%
Net income
2023
2024
Change
Net income
-$541,239
-$479,893
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$18,719,192
$18,419,531
-2%
Admin
$840,657
$598,232
-29%
Fundraising
$117,793
$195,304
+66%
Total Expenses
$19,677,642
$19,213,067
-2%