Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$9,378,591
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$9,261,079
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
5%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,785
$641,365
+875%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,655,065
$8,737,372
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,273
-$146
-111%
Total Revenues
$7,722,123
$9,378,591
+21%
Expenses
2023
2024
Change
Grants
$385,177
$404,154
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,566,332
$5,141,452
+13%
Fees to Service Providers
$271,617
$286,427
+5%
Advertising & Promotion
$123,249
$171,089
+39%
Offices, Occupancy & IT
$439,986
$462,558
+5%
Interest
$59
$5
-92%
Depreciation
$31,430
$26,144
-17%
Other
$2,150,495
$2,769,250
+29%
Total Expenses
$7,968,345
$9,261,079
+16%
Net income
2023
2024
Change
Net income
-$246,222
+$117,512
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$7,013,347
$8,524,436
+22%
Admin
$954,998
$735,642
-23%
Fundraising
$0
$1,001
-
Total Expenses
$7,968,345
$9,261,079
+16%