Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,307,408
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$19,731,101
Salaries & Benefits
43%
Other
32%
Grants
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,221,993
$16,538,970
-18%
Government Grants
$691,719
$993,619
+44%
Fundraising Events
$395,515
$545,276
+38%
Program Services
$3
$0
-100%
Membership Dues
$0
$0
-
Investments
$137,606
$244,962
+78%
Other
$87,024
-$15,419
-118%
Total Revenues
$21,533,860
$18,307,408
-15%
Expenses
2023
2024
Change
Grants
$600,875
$1,947,015
+224%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,867,642
$8,438,183
+7%
Fees to Service Providers
$1,312,655
$1,568,940
+20%
Advertising & Promotion
$19,069
$15,495
-19%
Offices, Occupancy & IT
$1,277,681
$1,303,741
+2%
Interest
$0
$0
-
Depreciation
$148,418
$125,111
-16%
Other
$5,749,467
$6,332,616
+10%
Total Expenses
$16,975,807
$19,731,101
+16%
Net income
2023
2024
Change
Net income
+$4,558,053
-$1,423,693
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$12,748,178
$15,025,496
+18%
Admin
$1,918,248
$2,087,738
+9%
Fundraising
$2,309,381
$2,617,867
+13%
Total Expenses
$16,975,807
$19,731,101
+16%