Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,947,101
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,876,814
Salaries & Benefits
71%
Grants
12%
Offices, Occupancy & IT
10%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$166,860
$303,561
+82%
Government Grants
$2,024,722
$1,991,089
-2%
Fundraising Events
$50,752
$92,366
+82%
Program Services
$2,096,085
$2,667,589
+27%
Membership Dues
$0
$0
-
Investments
$578
$960
+66%
Other
-$109,464
-$108,464
-1%
Total Revenues
$4,229,533
$4,947,101
+17%
Expenses
2023
2024
Change
Grants
$323,337
$586,170
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,100,827
$3,448,344
+11%
Fees to Service Providers
$103,905
$124,059
+19%
Advertising & Promotion
$11,152
$12,255
+10%
Offices, Occupancy & IT
$476,228
$495,119
+4%
Interest
$8,117
$8,282
+2%
Depreciation
$23,638
$28,867
+22%
Other
$61,298
$173,718
+183%
Total Expenses
$4,108,502
$4,876,814
+19%
Net income
2023
2024
Change
Net income
+$121,031
+$70,287
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$4,003,927
$4,757,241
+19%
Admin
$103,395
$118,402
+15%
Fundraising
$1,180
$1,171
-1%
Total Expenses
$4,108,502
$4,876,814
+19%