Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,898,529
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
$6,575,036
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$608,510
$570,229
-6%
Government Grants
$6,424,871
$6,054,948
-6%
Fundraising Events
$216,168
$234,906
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,960
$68,024
+583%
Other
-$26,930
-$29,578
+10%
Total Revenues
$7,232,579
$6,898,529
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,451,366
$4,636,059
+4%
Fees to Service Providers
$601,331
$428,018
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$620,584
$601,409
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$540,916
$909,550
+68%
Total Expenses
$6,214,197
$6,575,036
+6%
Net income
2023
2024
Change
Net income
+$1,018,382
+$323,493
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$5,513,393
$5,981,127
+8%
Admin
$417,230
$200,935
-52%
Fundraising
$283,574
$392,974
+39%
Total Expenses
$6,214,197
$6,575,036
+6%