Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$7,510,528
Program Services
65%
Contributions
34%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,474,243
Salaries & Benefits
71%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,551,038
-
Government Grants
-
$100,000
-
Fundraising Events
-
$0
-
Program Services
-
$4,853,605
-
Membership Dues
-
$0
-
Investments
-
$5,810
-
Other
-
$75
-
Total Revenues
-
$7,510,528
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,173,982
-
Fees to Service Providers
-
$327,637
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$161,848
-
Interest
-
$0
-
Depreciation
-
$4,268
-
Other
-
$806,508
-
Total Expenses
-
$4,474,243
-
Net income
2023
2024
Change
Net income
-
+$3,036,285
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$3,841,471
-
Admin
-
$611,063
-
Fundraising
-
$21,709
-
Total Expenses
-
$4,474,243
-