Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,013,533
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
$4,098,095
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Other
7%
Fees to Service Providers
5%
Grants
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,869,020
$1,658,524
-11%
Government Grants
$1,949,131
$1,812,006
-7%
Fundraising Events
$323,987
$456,247
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,353
$156,017
+107%
Other
-$34,231
-$69,261
+102%
Total Revenues
$4,183,260
$4,013,533
-4%
Expenses
2023
2024
Change
Grants
$134,100
$195,150
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,317,747
$2,770,217
+20%
Fees to Service Providers
$200,068
$201,552
+1%
Advertising & Promotion
$46,481
$48,713
+5%
Offices, Occupancy & IT
$418,421
$551,644
+32%
Interest
$921
$0
-100%
Depreciation
$48,733
$36,491
-25%
Other
$244,143
$294,328
+21%
Total Expenses
$3,410,614
$4,098,095
+20%
Net income
2023
2024
Change
Net income
+$772,646
-$84,562
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,434,218
$3,193,018
+31%
Admin
$427,523
$312,251
-27%
Fundraising
$548,873
$592,826
+8%
Total Expenses
$3,410,614
$4,098,095
+20%