Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,574,493
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,104,347
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,161,243
$1,400,859
-35%
Government Grants
$2,098,269
$1,950,895
-7%
Fundraising Events
$80,357
$49,945
-38%
Program Services
$217,710
$181,472
-17%
Membership Dues
$0
$0
-
Investments
$97
$6,200
+6292%
Other
-$4,706
-$14,878
+216%
Total Revenues
$4,552,970
$3,574,493
-21%
Expenses
2023
2024
Change
Grants
$79,944
$80,827
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,388,046
$2,233,781
-6%
Fees to Service Providers
$61,978
$64,046
+3%
Advertising & Promotion
$14,307
$12,261
-14%
Offices, Occupancy & IT
$195,363
$169,812
-13%
Interest
$51,437
$56,061
+9%
Depreciation
$57,861
$65,680
+14%
Other
$487,165
$421,879
-13%
Total Expenses
$3,336,101
$3,104,347
-7%
Net income
2023
2024
Change
Net income
+$1,216,869
+$470,146
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,942,968
$2,862,004
-3%
Admin
$205,689
$75,911
-63%
Fundraising
$187,444
$166,432
-11%
Total Expenses
$3,336,101
$3,104,347
-7%