Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,163,112
Government Grants
N/A
Contributions
N/A
Other
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,594,797
Salaries & Benefits
70%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$356,947
$364,983
+2%
Government Grants
$1,049,442
$1,620,206
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,018
-$23,605
-162%
Other
$190,297
$201,528
+6%
Total Revenues
$1,634,704
$2,163,112
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,454
$1,117,357
+22%
Fees to Service Providers
$21,402
$27,451
+28%
Advertising & Promotion
$3,756
$490
-87%
Offices, Occupancy & IT
$77,157
$61,867
-20%
Interest
$8,275
$6,543
-21%
Depreciation
$90,276
$88,193
-2%
Other
$290,107
$292,896
+1%
Total Expenses
$1,409,427
$1,594,797
+13%
Net income
2023
2024
Change
Net income
+$225,277
+$568,315
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,505
$1,518,550
+12%
Admin
$55,922
$66,968
+20%
Fundraising
$0
$9,279
-
Total Expenses
$1,409,427
$1,594,797
+13%
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