Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,173,861
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,114,455
Salaries & Benefits
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,389
$1,619,290
+177%
Government Grants
$5,481,507
$5,505,756
+0%
Fundraising Events
$35,099
$2,757
-92%
Program Services
$2,453
$6,500
+165%
Membership Dues
$0
$0
-
Investments
$27,842
$39,912
+43%
Other
-$11,893
-$354
-97%
Total Revenues
$6,119,397
$7,173,861
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,371,208
$6,601,363
+23%
Fees to Service Providers
$98,997
$122,906
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,974
$249,023
-5%
Interest
$0
$0
-
Depreciation
$17,912
$20,984
+17%
Other
$118,230
$120,179
+2%
Total Expenses
$5,867,321
$7,114,455
+21%
Net income
2023
2024
Change
Net income
+$252,076
+$59,406
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$4,782,586
$5,602,947
+17%
Admin
$1,058,249
$1,501,272
+42%
Fundraising
$26,486
$10,236
-61%
Total Expenses
$5,867,321
$7,114,455
+21%