Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$10,727,141
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,275,408
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,973
$56,470
+82%
Government Grants
$7,941,789
$10,155,558
+28%
Fundraising Events
$88,088
$225,292
+156%
Program Services
$256,145
$263,903
+3%
Membership Dues
$0
$0
-
Investments
$21,782
$43,581
+100%
Other
$35,449
-$17,663
-150%
Total Revenues
$8,374,226
$10,727,141
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,524,168
$7,106,730
+9%
Fees to Service Providers
$634,672
$516,582
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,047
$191,473
-6%
Interest
$0
$0
-
Depreciation
$58,066
$76,865
+32%
Other
$1,311,067
$1,383,758
+6%
Total Expenses
$8,732,020
$9,275,408
+6%
Net income
2023
2024
Change
Net income
-$357,794
+$1,451,733
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$6,177,942
$6,757,140
+9%
Admin
$2,554,078
$2,518,268
-1%
Fundraising
$0
$0
-
Total Expenses
$8,732,020
$9,275,408
+6%