Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$5,659,066
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,462,084
Salaries & Benefits
83%
Other
8%
Grants
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,345,076
$5,293,681
-28%
Membership Dues
$0
$0
-
Investments
$216,673
$373,939
+73%
Other
-$19,400
-$8,554
-56%
Total Revenues
$7,542,349
$5,659,066
-25%
Expenses
2023
2024
Change
Grants
$1,091,654
$434,032
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,675,182
$5,343,379
+14%
Fees to Service Providers
$186,178
$119,792
-36%
Advertising & Promotion
$1,737
$820
-53%
Offices, Occupancy & IT
$41,068
$30,411
-26%
Interest
$449
$413
-8%
Depreciation
$19,838
$0
-100%
Other
$314,860
$533,237
+69%
Total Expenses
$6,330,966
$6,462,084
+2%
Net income
2023
2024
Change
Net income
+$1,211,383
-$803,018
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$5,604,457
$5,438,313
-3%
Admin
$726,509
$1,023,771
+41%
Fundraising
$0
$0
-
Total Expenses
$6,330,966
$6,462,084
+2%