Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$7,647,070
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,550,415
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,996,602
$3,955,615
+32%
Government Grants
$2,393,416
$2,763,046
+15%
Fundraising Events
$576,079
$681,509
+18%
Program Services
$312,189
$183,480
-41%
Membership Dues
$0
$0
-
Investments
$210,247
$262,445
+25%
Other
-$189,979
-$199,025
+5%
Total Revenues
$6,298,554
$7,647,070
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,434,670
$5,855,106
+32%
Fees to Service Providers
$214,663
$235,434
+10%
Advertising & Promotion
$29,927
$100,079
+234%
Offices, Occupancy & IT
$1,189,875
$1,243,169
+4%
Interest
$0
$0
-
Depreciation
$136,056
$83,594
-39%
Other
$944,700
$1,033,033
+9%
Total Expenses
$6,949,891
$8,550,415
+23%
Net income
2023
2024
Change
Net income
-$651,337
-$903,345
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$5,278,375
$6,832,648
+29%
Admin
$905,546
$904,896
0%
Fundraising
$765,970
$812,871
+6%
Total Expenses
$6,949,891
$8,550,415
+23%