Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$13,187,093
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2024
$9,082,241
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
5%
Interest
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,580,629
$10,062,327
+53%
Government Grants
$2,973,810
$2,445,225
-18%
Fundraising Events
$266,007
$251,799
-5%
Program Services
$0
$0
-
Membership Dues
$143,408
$39,270
-73%
Investments
$37,233
$481,502
+1193%
Other
-$84,713
-$93,030
+10%
Total Revenues
$9,916,374
$13,187,093
+33%
Expenses
2023
2024
Change
Grants
$0
$17,828
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,216,488
$4,952,268
-5%
Fees to Service Providers
$1,677,927
$1,659,597
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$544,088
$458,492
-16%
Interest
$284,555
$291,856
+3%
Depreciation
$203,788
$213,367
+5%
Other
$1,697,370
$1,488,833
-12%
Total Expenses
$9,624,216
$9,082,241
-6%
Net income
2023
2024
Change
Net income
+$292,158
+$4,104,852
+1305%
Functional Expenses
Summary
2023
2024
Change
Program
$7,124,434
$6,585,802
-8%
Admin
$2,142,245
$2,108,388
-2%
Fundraising
$357,537
$388,051
+9%
Total Expenses
$9,624,216
$9,082,241
-6%