Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,898,881
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$8,784,119
Salaries & Benefits
57%
Offices, Occupancy & IT
22%
Fees to Service Providers
12%
Other
7%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,762,755
$2,590,666
-6%
Government Grants
$734,887
$700,958
-5%
Fundraising Events
$0
$0
-
Program Services
$6,881,003
$5,167,767
-25%
Membership Dues
$155,500
$130,500
-16%
Investments
$140,927
$461,003
+227%
Other
$0
-$152,013
-
Total Revenues
$10,675,072
$8,898,881
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,315,902
$4,977,278
+15%
Fees to Service Providers
$29,337
$1,021,548
+3382%
Advertising & Promotion
$178,000
$163,338
-8%
Offices, Occupancy & IT
$2,201,473
$1,942,557
-12%
Interest
$1,877
$7,486
+299%
Depreciation
$6,243
$37,593
+502%
Other
$1,763,035
$634,319
-64%
Total Expenses
$8,495,867
$8,784,119
+3%
Net income
2023
2024
Change
Net income
+$2,179,205
+$114,762
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$8,064,314
$8,347,004
+4%
Admin
$376,102
$382,969
+2%
Fundraising
$55,451
$54,146
-2%
Total Expenses
$8,495,867
$8,784,119
+3%