Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,464,532
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
$8,396,500
Salaries & Benefits
47%
Fees to Service Providers
29%
Offices, Occupancy & IT
12%
Other
10%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,178
$80,500
+38%
Government Grants
$8,957,415
$8,335,898
-7%
Fundraising Events
$29,122
$28,672
-2%
Program Services
$22,894
$9,489
-59%
Membership Dues
$4,065
$3,183
-22%
Investments
$19,335
$19,099
-1%
Other
$1,540
-$12,309
-899%
Total Revenues
$9,092,549
$8,464,532
-7%
Expenses
2023
2024
Change
Grants
$160,610
$141,527
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,007,178
$3,928,145
-2%
Fees to Service Providers
$2,551,621
$2,401,099
-6%
Advertising & Promotion
$0
$39,100
-
Offices, Occupancy & IT
$1,161,710
$1,018,516
-12%
Interest
$0
$0
-
Depreciation
$19,576
$23,152
+18%
Other
$1,096,159
$844,961
-23%
Total Expenses
$8,996,854
$8,396,500
-7%
Net income
2023
2024
Change
Net income
+$95,695
+$68,032
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$8,183,940
$7,574,030
-7%
Admin
$812,914
$822,470
+1%
Fundraising
$0
$0
-
Total Expenses
$8,996,854
$8,396,500
-7%