Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$10,248,455
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$12,136,456
Other
35%
Depreciation
19%
Salaries & Benefits
16%
Grants
11%
Fees to Service Providers
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,628,017
$3,113,316
+18%
Government Grants
$437,604
$0
-100%
Fundraising Events
$271,243
$158,324
-42%
Program Services
$5,448,619
$6,994,893
+28%
Membership Dues
$0
$0
-
Investments
$22,124
$25,392
+15%
Other
-$68,508
-$43,470
-37%
Total Revenues
$8,739,099
$10,248,455
+17%
Expenses
2023
2024
Change
Grants
$1,134,808
$1,356,424
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,867,635
$1,940,798
+4%
Fees to Service Providers
$880,170
$835,914
-5%
Advertising & Promotion
$633,597
$741,089
+17%
Offices, Occupancy & IT
$639,840
$694,798
+9%
Interest
$0
$0
-
Depreciation
$2,332,334
$2,333,581
+0%
Other
$3,762,427
$4,233,852
+13%
Total Expenses
$11,250,811
$12,136,456
+8%
Net income
2023
2024
Change
Net income
-$2,511,712
-$1,888,001
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$9,656,070
$10,471,510
+8%
Admin
$1,363,209
$1,416,569
+4%
Fundraising
$231,532
$248,377
+7%
Total Expenses
$11,250,811
$12,136,456
+8%