Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,468,859
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$197,842
Grants
58%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Interest
10%
Other
5%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$50,221
$149,648
+198%
Government Grants
$4,005,050
$4,041,350
+1%
Fundraising Events
$4,150
$138,400
+3235%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,136
-$860,539
-3158%
Total Revenues
$4,087,557
$3,468,859
-15%
Expenses
2023
2024
Change
Grants
$70,650
$114,585
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,785
$20,640
+204%
Advertising & Promotion
$1,034
$2,655
+157%
Offices, Occupancy & IT
$29,813
$27,706
-7%
Interest
$0
$19,778
-
Depreciation
$3,503
$2,654
-24%
Other
$6,898
$9,824
+42%
Total Expenses
$118,683
$197,842
+67%
Net income
2023
2024
Change
Net income
+$3,968,874
+$3,271,017
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$77,994
$127,674
+64%
Admin
$37,671
$68,818
+83%
Fundraising
$3,018
$1,350
-55%
Total Expenses
$118,683
$197,842
+67%