Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$8,032,252
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,840,841
Salaries & Benefits
33%
Fees to Service Providers
31%
Grants
14%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,286,118
$5,696,111
+8%
Government Grants
$0
$0
-
Fundraising Events
$518,385
$481,366
-7%
Program Services
$1,815,807
$1,933,478
+6%
Membership Dues
$0
$0
-
Investments
$32,623
$66,838
+105%
Other
-$173,558
-$145,541
-16%
Total Revenues
$7,479,375
$8,032,252
+7%
Expenses
2023
2024
Change
Grants
$1,271,003
$1,104,183
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,458,491
$2,603,361
+6%
Fees to Service Providers
$1,994,352
$2,416,680
+21%
Advertising & Promotion
$34,587
$2,846
-92%
Offices, Occupancy & IT
$692,132
$716,676
+4%
Interest
$0
$0
-
Depreciation
$124,567
$121,770
-2%
Other
$785,447
$875,325
+11%
Total Expenses
$7,360,579
$7,840,841
+7%
Net income
2023
2024
Change
Net income
+$118,796
+$191,411
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$6,708,796
$7,176,954
+7%
Admin
$645,609
$572,783
-11%
Fundraising
$6,174
$91,104
+1376%
Total Expenses
$7,360,579
$7,840,841
+7%