Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,322,513
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,744,439
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,105,836
$1,958,301
-7%
Government Grants
$1,231,401
$803
-100%
Fundraising Events
$0
$0
-
Program Services
$3,780,032
$3,342,586
-12%
Membership Dues
$0
$0
-
Investments
$136,969
$113,936
-17%
Other
$29,129
-$93,113
-420%
Total Revenues
$7,283,367
$5,322,513
-27%
Expenses
2023
2024
Change
Grants
$220,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,917,146
$5,355,107
+9%
Fees to Service Providers
$407,454
$701,431
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$792,170
$620,312
-22%
Interest
$7,461
$0
-100%
Depreciation
$63,971
$62,339
-3%
Other
$991,672
$1,005,250
+1%
Total Expenses
$7,399,874
$7,744,439
+5%
Net income
2023
2024
Change
Net income
-$116,507
-$2,421,926
-1979%
Functional Expenses
Summary
2023
2024
Change
Program
$6,682,415
$6,934,022
+4%
Admin
$432,740
$537,538
+24%
Fundraising
$284,719
$272,879
-4%
Total Expenses
$7,399,874
$7,744,439
+5%