Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$10,615,717
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,754,834
Salaries & Benefits
82%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$790,015
$863,632
+9%
Government Grants
$7,072,257
$7,668,802
+8%
Fundraising Events
$795,785
$827,750
+4%
Program Services
$1,010,728
$1,202,477
+19%
Membership Dues
$0
$0
-
Investments
$193,948
$244,610
+26%
Other
-$191,394
-$191,554
+0%
Total Revenues
$9,671,339
$10,615,717
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,619,999
$8,851,063
+16%
Fees to Service Providers
$568,139
$480,543
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401,955
$453,257
+13%
Interest
$13,045
$11,849
-9%
Depreciation
$137,222
$152,297
+11%
Other
$610,312
$805,825
+32%
Total Expenses
$9,350,672
$10,754,834
+15%
Net income
2023
2024
Change
Net income
+$320,667
-$139,117
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$8,479,367
$9,715,712
+15%
Admin
$495,502
$639,562
+29%
Fundraising
$375,803
$399,560
+6%
Total Expenses
$9,350,672
$10,754,834
+15%