Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,415,143
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
$15,044,430
Other
38%
Salaries & Benefits
34%
Fees to Service Providers
10%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,494,253
$4,730,430
+35%
Government Grants
$224,147
$205,353
-8%
Fundraising Events
$1,265,731
$850,287
-33%
Program Services
$8,090,034
$9,045,522
+12%
Membership Dues
$0
$0
-
Investments
$197,261
$257,993
+31%
Other
-$14,123
-$674,442
+4675%
Total Revenues
$13,257,303
$14,415,143
+9%
Expenses
2023
2024
Change
Grants
$708,616
$1,062,824
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,557,817
$5,171,245
+13%
Fees to Service Providers
$927,487
$1,490,112
+61%
Advertising & Promotion
$1,179
$0
-100%
Offices, Occupancy & IT
$810,251
$819,342
+1%
Interest
$106,699
$239,314
+124%
Depreciation
$574,597
$601,078
+5%
Other
$5,914,000
$5,660,515
-4%
Total Expenses
$13,600,646
$15,044,430
+11%
Net income
2023
2024
Change
Net income
-$343,343
-$629,287
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$11,803,477
$13,460,502
+14%
Admin
$1,043,036
$621,133
-40%
Fundraising
$754,133
$962,795
+28%
Total Expenses
$13,600,646
$15,044,430
+11%