Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$13,284,202
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
$12,352,995
Salaries & Benefits
50%
Offices, Occupancy & IT
31%
Other
16%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,746,624
$4,105,656
+10%
Government Grants
$9,785,143
$8,944,539
-9%
Fundraising Events
$237,333
$278,604
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,779
$21,678
+15%
Other
-$54,520
-$66,275
+22%
Total Revenues
$13,733,359
$13,284,202
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,577,327
$6,209,279
+11%
Fees to Service Providers
$122,667
$172,390
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,809,697
$3,803,055
0%
Interest
$9,941
$16,374
+65%
Depreciation
$96,030
$131,650
+37%
Other
$3,822,523
$2,020,247
-47%
Total Expenses
$13,438,185
$12,352,995
-8%
Net income
2023
2024
Change
Net income
+$295,174
+$931,207
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$12,567,165
$11,393,095
-9%
Admin
$864,269
$935,869
+8%
Fundraising
$6,751
$24,031
+256%
Total Expenses
$13,438,185
$12,352,995
-8%