Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,174,343
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,415,253
Salaries & Benefits
49%
Other
33%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,768,105
$2,620,774
-5%
Government Grants
$1,555,631
$449,406
-71%
Fundraising Events
$0
$0
-
Program Services
$961,278
$252,751
-74%
Membership Dues
$0
$0
-
Investments
$15,229
$112,058
+636%
Other
$187,322
-$260,646
-239%
Total Revenues
$5,487,565
$3,174,343
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,531,615
$2,666,694
+5%
Fees to Service Providers
$184,438
$235,459
+28%
Advertising & Promotion
$4,111
$1,779
-57%
Offices, Occupancy & IT
$704,552
$309,702
-56%
Interest
$61,709
$42,764
-31%
Depreciation
$244,180
$382,269
+57%
Other
$1,626,861
$1,776,586
+9%
Total Expenses
$5,357,466
$5,415,253
+1%
Net income
2023
2024
Change
Net income
+$130,099
-$2,240,910
-1822%
Functional Expenses
Summary
2023
2024
Change
Program
$3,971,877
$4,033,275
+2%
Admin
$1,118,450
$1,183,912
+6%
Fundraising
$267,139
$198,066
-26%
Total Expenses
$5,357,466
$5,415,253
+1%