Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,276,482
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,545,187
Salaries & Benefits
66%
Grants
13%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,135
$66,592
-8%
Government Grants
$1,614,195
$1,644,705
+2%
Fundraising Events
$12,360
$22,203
+80%
Program Services
$532,138
$543,998
+2%
Membership Dues
$0
$0
-
Investments
$948
$953
+1%
Other
-$2,296
-$1,969
-14%
Total Revenues
$2,229,480
$2,276,482
+2%
Expenses
2023
2024
Change
Grants
$187,812
$341,886
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,561,185
$1,675,461
+7%
Fees to Service Providers
$77,962
$86,491
+11%
Advertising & Promotion
$5,851
$336
-94%
Offices, Occupancy & IT
$236,139
$246,645
+4%
Interest
$2,567
$6,952
+171%
Depreciation
$17,457
$16,583
-5%
Other
$122,796
$170,833
+39%
Total Expenses
$2,211,769
$2,545,187
+15%
Net income
2023
2024
Change
Net income
+$17,711
-$268,705
-1617%
Functional Expenses
Summary
2023
2024
Change
Program
$1,891,009
$2,162,652
+14%
Admin
$302,393
$358,609
+19%
Fundraising
$18,367
$23,926
+30%
Total Expenses
$2,211,769
$2,545,187
+15%