Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,130,930
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,121,367
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,508,410
$1,957,525
-22%
Government Grants
$113,988
$748,987
+557%
Fundraising Events
$222,013
$228,753
+3%
Program Services
$54,850
$206,388
+276%
Membership Dues
$0
$0
-
Investments
$24,564
$6,455
-74%
Other
$50,924
-$17,178
-134%
Total Revenues
$2,974,749
$3,130,930
+5%
Expenses
2023
2024
Change
Grants
$15,000
$3,544
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,950,254
$2,269,860
+16%
Fees to Service Providers
$164,621
$180,495
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$420,917
$308,114
-27%
Interest
$0
$0
-
Depreciation
$82,935
$71,133
-14%
Other
$307,957
$288,221
-6%
Total Expenses
$2,941,684
$3,121,367
+6%
Net income
2023
2024
Change
Net income
+$33,065
+$9,563
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,830,602
$2,097,676
+15%
Admin
$386,556
$326,929
-15%
Fundraising
$724,526
$696,762
-4%
Total Expenses
$2,941,684
$3,121,367
+6%