Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,822,958
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
$6,198,830
Other
54%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,321,896
$2,863,988
-46%
Government Grants
$420,507
$208,346
-50%
Fundraising Events
$326,448
$352,114
+8%
Program Services
$5,064,276
$2,221,924
-56%
Membership Dues
$0
$0
-
Investments
$164,158
$219,665
+34%
Other
$660
-$43,079
-6627%
Total Revenues
$11,297,945
$5,822,958
-48%
Expenses
2023
2024
Change
Grants
$40,416
$42,582
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000,396
$2,280,616
+14%
Fees to Service Providers
$126,853
$79,548
-37%
Advertising & Promotion
$67,836
$72,614
+7%
Offices, Occupancy & IT
$194,005
$238,669
+23%
Interest
$19,810
$17,428
-12%
Depreciation
$154,625
$135,382
-12%
Other
$4,703,693
$3,331,991
-29%
Total Expenses
$7,307,634
$6,198,830
-15%
Net income
2023
2024
Change
Net income
+$3,990,311
-$375,872
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$6,313,025
$5,207,884
-18%
Admin
$367,601
$396,361
+8%
Fundraising
$627,008
$594,585
-5%
Total Expenses
$7,307,634
$6,198,830
-15%