Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,141,443
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,435,301
Salaries & Benefits
54%
Grants
21%
Other
14%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$512,749
$2,348,371
+358%
Government Grants
$3,024,319
$3,077,380
+2%
Fundraising Events
$87,200
$23,794
-73%
Program Services
$528,115
$640,921
+21%
Membership Dues
$0
$0
-
Investments
$11,067
$83,003
+650%
Other
-$44,662
-$32,026
-28%
Total Revenues
$4,118,788
$6,141,443
+49%
Expenses
2023
2024
Change
Grants
$1,021,576
$922,026
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,131,842
$2,405,372
+13%
Fees to Service Providers
$44,463
$126,085
+184%
Advertising & Promotion
$19,735
$34,736
+76%
Offices, Occupancy & IT
$118,837
$140,285
+18%
Interest
$2,021
$1,105
-45%
Depreciation
$164,607
$174,886
+6%
Other
$657,298
$630,806
-4%
Total Expenses
$4,160,379
$4,435,301
+7%
Net income
2023
2024
Change
Net income
-$41,591
+$1,706,142
-4202%
Functional Expenses
Summary
2023
2024
Change
Program
$3,605,183
$3,739,921
+4%
Admin
$552,727
$695,380
+26%
Fundraising
$2,469
$0
-100%
Total Expenses
$4,160,379
$4,435,301
+7%