Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,001,759
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,555,575
Salaries & Benefits
76%
Other
18%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,171,436
$1,559,262
-28%
Government Grants
$2,207,036
$2,082,281
-6%
Fundraising Events
$246,305
$545,450
+121%
Program Services
$443,212
$880,452
+99%
Membership Dues
$0
$0
-
Investments
$141,177
$68,672
-51%
Other
$60,040
-$134,358
-324%
Total Revenues
$5,269,206
$5,001,759
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,485,831
$4,232,264
+21%
Fees to Service Providers
$112,289
$76,106
-32%
Advertising & Promotion
$13,562
$11,734
-13%
Offices, Occupancy & IT
$104,670
$111,490
+7%
Interest
$0
$0
-
Depreciation
$116,473
$142,186
+22%
Other
$912,367
$981,795
+8%
Total Expenses
$4,745,192
$5,555,575
+17%
Net income
2023
2024
Change
Net income
+$524,014
-$553,816
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$3,809,622
$4,711,890
+24%
Admin
$455,701
$452,894
-1%
Fundraising
$479,869
$390,791
-19%
Total Expenses
$4,745,192
$5,555,575
+17%
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