Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,453,940
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,890,590
Salaries & Benefits
56%
Fees to Service Providers
31%
Other
9%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,736,784
$1,426,368
-18%
Government Grants
$3,152,252
$715,951
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$2,181,338
-
Membership Dues
$0
$0
-
Investments
$76,628
$131,003
+71%
Other
$4,154
-$720
-117%
Total Revenues
$4,969,818
$4,453,940
-10%
Expenses
2023
2024
Change
Grants
$725,459
$46,854
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,849,110
$2,740,062
-4%
Fees to Service Providers
$1,691,667
$1,497,835
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,024
$118,461
-40%
Interest
$0
$0
-
Depreciation
$41,767
$27,023
-35%
Other
$602,989
$460,355
-24%
Total Expenses
$6,110,016
$4,890,590
-20%
Net income
2023
2024
Change
Net income
-$1,140,198
-$436,650
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$4,940,180
$3,742,116
-24%
Admin
$1,169,836
$1,148,474
-2%
Fundraising
$0
$0
-
Total Expenses
$6,110,016
$4,890,590
-20%