Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$10,584,003
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
$9,725,967
Salaries & Benefits
70%
Other
9%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$398,409
$1,315,189
+230%
Government Grants
$0
$0
-
Fundraising Events
$189,876
$193,207
+2%
Program Services
$8,444,457
$9,011,426
+7%
Membership Dues
$0
$0
-
Investments
$25,806
$90,802
+252%
Other
-$45,405
-$26,621
-41%
Total Revenues
$9,013,143
$10,584,003
+17%
Expenses
2023
2024
Change
Grants
$600,778
$605,134
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,588,836
$6,803,195
+22%
Fees to Service Providers
$140,234
$105,270
-25%
Advertising & Promotion
$101,782
$116,588
+15%
Offices, Occupancy & IT
$712,368
$660,871
-7%
Interest
$182,106
$177,280
-3%
Depreciation
$362,633
$388,016
+7%
Other
$961,306
$869,613
-10%
Total Expenses
$8,650,043
$9,725,967
+12%
Net income
2023
2024
Change
Net income
+$363,100
+$858,036
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$7,314,614
$8,209,469
+12%
Admin
$1,059,370
$1,214,535
+15%
Fundraising
$276,059
$301,963
+9%
Total Expenses
$8,650,043
$9,725,967
+12%