Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$11,056,201
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$12,858,973
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$983,104
$415,516
-58%
Government Grants
$0
$0
-
Fundraising Events
$158,029
$362,860
+130%
Program Services
$11,494,459
$10,353,622
-10%
Membership Dues
$0
$0
-
Investments
$69,639
$93,943
+35%
Other
-$167,846
-$169,740
+1%
Total Revenues
$12,537,385
$11,056,201
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,945,215
$7,199,474
-28%
Fees to Service Providers
$364,062
$427,914
+18%
Advertising & Promotion
$430,621
$152,237
-65%
Offices, Occupancy & IT
$948,810
$898,723
-5%
Interest
$0
$0
-
Depreciation
$11,799
$0
-100%
Other
$2,604,566
$4,180,625
+61%
Total Expenses
$14,305,073
$12,858,973
-10%
Net income
2023
2024
Change
Net income
-$1,767,688
-$1,802,772
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$10,179,928
$8,169,772
-20%
Admin
$3,673,720
$4,379,471
+19%
Fundraising
$451,425
$309,730
-31%
Total Expenses
$14,305,073
$12,858,973
-10%