Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,102,997
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$18,467,007
Salaries & Benefits
48%
Grants
17%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,471,779
$3,036,050
+23%
Government Grants
$1,779,156
$99,150
-94%
Fundraising Events
$423,221
$414,285
-2%
Program Services
$10,923,334
$12,408,475
+14%
Membership Dues
$0
$0
-
Investments
$78,946
$195,569
+148%
Other
-$2,513
-$50,532
+1911%
Total Revenues
$15,673,923
$16,102,997
+3%
Expenses
2023
2024
Change
Grants
$142,511
$3,119,538
+2089%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,193,375
$8,932,640
+9%
Fees to Service Providers
$757,383
$800,330
+6%
Advertising & Promotion
$202,352
$188,744
-7%
Offices, Occupancy & IT
$2,248,495
$2,258,572
+0%
Interest
$394,998
$387,168
-2%
Depreciation
$977,771
$1,022,164
+5%
Other
$1,559,828
$1,757,851
+13%
Total Expenses
$14,476,713
$18,467,007
+28%
Net income
2023
2024
Change
Net income
+$1,197,210
-$2,364,010
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$12,342,348
$16,066,375
+30%
Admin
$1,901,498
$2,178,349
+15%
Fundraising
$232,867
$222,283
-5%
Total Expenses
$14,476,713
$18,467,007
+28%