Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$7,703,474
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,806,761
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,346,898
$2,429,230
+4%
Government Grants
$3,963,523
$4,244,558
+7%
Fundraising Events
$1,112,018
$1,074,798
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,900
$96,371
+32%
Other
-$63,468
-$141,483
+123%
Total Revenues
$7,431,871
$7,703,474
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,240,005
$5,825,969
+11%
Fees to Service Providers
$120,061
$362,826
+202%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,042,034
$820,223
-21%
Interest
$16,855
$15,925
-6%
Depreciation
$382,780
$349,392
-9%
Other
$476,710
$432,426
-9%
Total Expenses
$7,278,445
$7,806,761
+7%
Net income
2023
2024
Change
Net income
+$153,426
-$103,287
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$5,926,459
$6,317,194
+7%
Admin
$714,489
$807,700
+13%
Fundraising
$637,497
$681,867
+7%
Total Expenses
$7,278,445
$7,806,761
+7%