Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$9,836,574
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,201,128
Other
40%
Salaries & Benefits
35%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,183,725
$332,271
-72%
Government Grants
$3,007,072
$3,940,795
+31%
Fundraising Events
$0
$0
-
Program Services
$2,135,370
$5,811,836
+172%
Membership Dues
$0
$0
-
Investments
$10,380
$7,260
-30%
Other
-$311,761
-$255,588
-18%
Total Revenues
$6,024,786
$9,836,574
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,963,155
$2,156,989
+10%
Fees to Service Providers
$1,192,965
$987,552
-17%
Advertising & Promotion
$10,973
$14,870
+36%
Offices, Occupancy & IT
$256,659
$252,376
-2%
Interest
$70,123
$69,369
-1%
Depreciation
$214,205
$234,486
+9%
Other
$1,334,400
$2,485,486
+86%
Total Expenses
$5,042,480
$6,201,128
+23%
Net income
2023
2024
Change
Net income
+$982,306
+$3,635,446
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,493
$3,643,742
+151%
Admin
$3,583,684
$2,499,101
-30%
Fundraising
$5,303
$58,285
+999%
Total Expenses
$5,042,480
$6,201,128
+23%