Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,994,606
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,252,635
Salaries & Benefits
63%
Grants
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,108,549
$2,518,255
+127%
Government Grants
$3,396,586
$5,786,713
+70%
Fundraising Events
$254,259
$290,740
+14%
Program Services
$1,237,342
$1,390,212
+12%
Membership Dues
$0
$0
-
Investments
$34,247
$54,358
+59%
Other
-$6,402
-$45,672
+613%
Total Revenues
$6,024,581
$9,994,606
+66%
Expenses
2023
2024
Change
Grants
$1,381,521
$1,604,702
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,393,456
$4,557,620
+34%
Fees to Service Providers
$360,667
$397,605
+10%
Advertising & Promotion
$16,440
$22,191
+35%
Offices, Occupancy & IT
$329,383
$481,882
+46%
Interest
$57,916
$14,019
-76%
Depreciation
$25,232
$27,958
+11%
Other
$108,112
$146,658
+36%
Total Expenses
$5,672,727
$7,252,635
+28%
Net income
2023
2024
Change
Net income
+$351,854
+$2,741,971
+679%
Functional Expenses
Summary
2023
2024
Change
Program
$5,063,578
$6,363,762
+26%
Admin
$367,305
$526,365
+43%
Fundraising
$241,844
$362,508
+50%
Total Expenses
$5,672,727
$7,252,635
+28%