Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,752,657
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
$3,409,499
Salaries & Benefits
57%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
5%
Grants
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,847,516
$2,532,950
-34%
Government Grants
$666,688
$6,513
-99%
Fundraising Events
$88,759
$235,309
+165%
Program Services
$903,911
$1,024,216
+13%
Membership Dues
$0
$0
-
Investments
$45,398
$24,288
-46%
Other
-$18,349
-$70,619
+285%
Total Revenues
$5,533,923
$3,752,657
-32%
Expenses
2023
2024
Change
Grants
$82,016
$161,738
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,659,247
$1,936,515
+17%
Fees to Service Providers
$416,884
$182,100
-56%
Advertising & Promotion
$0
$16,697
-
Offices, Occupancy & IT
$295,517
$342,056
+16%
Interest
$3,629
$76,876
+2018%
Depreciation
$26,696
$189,545
+610%
Other
$605,991
$503,972
-17%
Total Expenses
$3,089,980
$3,409,499
+10%
Net income
2023
2024
Change
Net income
+$2,443,943
+$343,158
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,220,747
$2,639,406
+19%
Admin
$508,292
$509,391
+0%
Fundraising
$360,941
$260,702
-28%
Total Expenses
$3,089,980
$3,409,499
+10%