Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$8,221,551
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,605,972
Salaries & Benefits
40%
Fees to Service Providers
22%
Offices, Occupancy & IT
14%
Other
12%
Advertising & Promotion
6%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,229,749
$6,674,197
-19%
Government Grants
$0
$0
-
Fundraising Events
$2,244,200
$2,461,040
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,485
$94,459
+133%
Other
-$964,344
-$1,008,145
+5%
Total Revenues
$9,550,090
$8,221,551
-14%
Expenses
2023
2024
Change
Grants
$660,048
$459,093
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,930,746
$3,441,794
+17%
Fees to Service Providers
$2,454,890
$1,892,541
-23%
Advertising & Promotion
$580,741
$555,350
-4%
Offices, Occupancy & IT
$1,143,068
$1,179,079
+3%
Interest
$0
$0
-
Depreciation
$39,920
$68,674
+72%
Other
$467,903
$1,009,441
+116%
Total Expenses
$8,277,316
$8,605,972
+4%
Net income
2023
2024
Change
Net income
+$1,272,774
-$384,421
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$6,368,697
$6,606,086
+4%
Admin
$1,255,243
$1,131,356
-10%
Fundraising
$653,376
$868,530
+33%
Total Expenses
$8,277,316
$8,605,972
+4%