Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$8,651,499
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,165,579
Salaries & Benefits
77%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,739,827
$4,537,638
-48%
Government Grants
$1,966,417
$1,537,379
-22%
Fundraising Events
$3,172,487
$3,888,626
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,543
$259,670
+49%
Other
-$1,242,769
-$1,571,814
+26%
Total Revenues
$12,810,505
$8,651,499
-32%
Expenses
2023
2024
Change
Grants
$28,085
$25,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,666,699
$6,272,679
+11%
Fees to Service Providers
$250,251
$251,609
+1%
Advertising & Promotion
$142,569
$173,101
+21%
Offices, Occupancy & IT
$574,551
$664,854
+16%
Interest
$749
$1,043
+39%
Depreciation
$87,392
$85,977
-2%
Other
$738,405
$691,316
-6%
Total Expenses
$7,488,701
$8,165,579
+9%
Net income
2023
2024
Change
Net income
+$5,321,804
+$485,920
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$6,078,119
$6,760,731
+11%
Admin
$423,887
$488,750
+15%
Fundraising
$986,695
$916,098
-7%
Total Expenses
$7,488,701
$8,165,579
+9%