Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,397,206
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,274,718
Salaries & Benefits
51%
Other
24%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$331,643
$473,007
+43%
Government Grants
$2,336,161
$2,763,555
+18%
Fundraising Events
$86,887
$138,831
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,759
$38,045
+32%
Other
-$4,133
-$16,232
+293%
Total Revenues
$2,779,317
$3,397,206
+22%
Expenses
2023
2024
Change
Grants
$50,177
$268,928
+436%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,486,403
$1,655,691
+11%
Fees to Service Providers
$180,897
$194,039
+7%
Advertising & Promotion
$0
$4,481
-
Offices, Occupancy & IT
$170,737
$235,468
+38%
Interest
$16,624
$15,582
-6%
Depreciation
$129,186
$115,901
-10%
Other
$684,236
$784,628
+15%
Total Expenses
$2,718,260
$3,274,718
+20%
Net income
2023
2024
Change
Net income
+$61,057
+$122,488
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,472,564
$3,005,941
+22%
Admin
$99,081
$113,261
+14%
Fundraising
$146,615
$155,516
+6%
Total Expenses
$2,718,260
$3,274,718
+20%