Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,570,891
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
$4,283,460
Salaries & Benefits
45%
Fees to Service Providers
40%
Other
8%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,727,056
$1,034,641
-40%
Government Grants
$2,638,174
$2,900,760
+10%
Fundraising Events
$101,081
$104,009
+3%
Program Services
$793,854
$546,451
-31%
Membership Dues
$0
$0
-
Investments
$171
$254
+49%
Other
-$61,202
-$15,224
-75%
Total Revenues
$5,199,134
$4,570,891
-12%
Expenses
2023
2024
Change
Grants
$860,000
$101,301
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,751,474
$1,917,268
+9%
Fees to Service Providers
$1,394,490
$1,707,954
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,831
$168,017
+151%
Interest
$1,660
$0
-100%
Depreciation
$24,367
$31,398
+29%
Other
$328,390
$357,522
+9%
Total Expenses
$4,427,212
$4,283,460
-3%
Net income
2023
2024
Change
Net income
+$771,922
+$287,431
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$3,859,289
$3,568,100
-8%
Admin
$360,853
$450,373
+25%
Fundraising
$207,070
$264,987
+28%
Total Expenses
$4,427,212
$4,283,460
-3%