Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,115,136
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,139,329
Salaries & Benefits
65%
Offices, Occupancy & IT
24%
Fees to Service Providers
6%
Other
1%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,164,228
$1,693,275
-22%
Government Grants
$2,791,670
$2,973,619
+7%
Fundraising Events
$442,310
$549,293
+24%
Program Services
$21,166
$4,950
-77%
Membership Dues
$0
$0
-
Investments
$55,341
$80,335
+45%
Other
-$140,096
-$186,336
+33%
Total Revenues
$5,334,619
$5,115,136
-4%
Expenses
2023
2024
Change
Grants
$29,400
$30,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,020,282
$3,359,972
+11%
Fees to Service Providers
$383,836
$330,168
-14%
Advertising & Promotion
$78,524
$65,630
-16%
Offices, Occupancy & IT
$1,346,725
$1,245,342
-8%
Interest
$1,786
$9,590
+437%
Depreciation
$20,042
$23,786
+19%
Other
$66,939
$74,841
+12%
Total Expenses
$4,947,534
$5,139,329
+4%
Net income
2023
2024
Change
Net income
+$387,085
-$24,193
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$4,484,118
$4,676,137
+4%
Admin
$334,904
$331,531
-1%
Fundraising
$128,512
$131,661
+2%
Total Expenses
$4,947,534
$5,139,329
+4%