Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,780,793
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,313,985
Salaries & Benefits
62%
Grants
20%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,562,480
$5,207,212
-31%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$800,999
$570,818
-29%
Membership Dues
$0
$0
-
Investments
$4,432
$3,753
-15%
Other
-$3,010
-$990
-67%
Total Revenues
$8,389,901
$5,780,793
-31%
Expenses
2023
2024
Change
Grants
$625,000
$1,253,250
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,160,594
$3,922,808
-6%
Fees to Service Providers
$646,157
$670,053
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,322
$209,099
+9%
Interest
$0
$0
-
Depreciation
$1,484
$3,029
+104%
Other
$244,557
$255,746
+5%
Total Expenses
$5,869,114
$6,313,985
+8%
Net income
2023
2024
Change
Net income
+$2,520,787
-$533,192
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$5,494,275
$5,924,167
+8%
Admin
$343,972
$360,334
+5%
Fundraising
$30,867
$29,484
-4%
Total Expenses
$5,869,114
$6,313,985
+8%