Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,201,645
Contributions
50%
Program Services
48%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,703,361
Other
52%
Salaries & Benefits
17%
Grants
16%
Fees to Service Providers
5%
Interest
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$7,602,992
-
Government Grants
-
$166,671
-
Fundraising Events
-
$0
-
Program Services
-
$7,293,580
-
Membership Dues
-
$0
-
Investments
-
$49,546
-
Other
-
$88,856
-
Total Revenues
-
$15,201,645
-
Expenses
2023
2024
Change
Grants
-
$2,279,283
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,561,724
-
Fees to Service Providers
-
$675,476
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$546,864
-
Interest
-
$558,741
-
Depreciation
-
$372,569
-
Other
-
$7,708,704
-
Total Expenses
-
$14,703,361
-
Net income
2023
2024
Change
Net income
-
+$498,284
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$13,757,481
-
Admin
-
$855,881
-
Fundraising
-
$89,999
-
Total Expenses
-
$14,703,361
-