Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$10,792,917
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,923,254
Salaries & Benefits
58%
Fees to Service Providers
28%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,785,835
$4,695,892
+24%
Government Grants
$5,327,299
$4,976,091
-7%
Fundraising Events
$823,893
$882,341
+7%
Program Services
$96,187
$85,423
-11%
Membership Dues
$0
$0
-
Investments
$334,359
$181,223
-46%
Other
$21,370
-$28,053
-231%
Total Revenues
$10,388,943
$10,792,917
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,183,551
$7,446,355
+4%
Fees to Service Providers
$4,029,116
$3,607,316
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$632,345
$774,765
+23%
Interest
$0
$0
-
Depreciation
$231,367
$218,528
-6%
Other
$954,191
$876,290
-8%
Total Expenses
$13,030,570
$12,923,254
-1%
Net income
2023
2024
Change
Net income
-$2,641,627
-$2,130,337
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$10,728,092
$10,397,583
-3%
Admin
$1,232,054
$1,290,999
+5%
Fundraising
$1,070,424
$1,234,672
+15%
Total Expenses
$13,030,570
$12,923,254
-1%