Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$14,239,774
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,219,867
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,909
$12,091
-32%
Government Grants
$12,147,917
$13,635,670
+12%
Fundraising Events
$0
$0
-
Program Services
$380,031
$418,585
+10%
Membership Dues
$0
$0
-
Investments
$96,807
$229,710
+137%
Other
-$19,008
-$56,282
+196%
Total Revenues
$12,623,656
$14,239,774
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,712,369
$10,149,756
+5%
Fees to Service Providers
$223,244
$449,394
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$612,128
$623,119
+2%
Interest
$41,357
$16,140
-61%
Depreciation
$238,038
$235,794
-1%
Other
$1,618,747
$1,745,664
+8%
Total Expenses
$12,445,883
$13,219,867
+6%
Net income
2023
2024
Change
Net income
+$177,773
+$1,019,907
+474%
Functional Expenses
Summary
2023
2024
Change
Program
$10,565,777
$10,970,071
+4%
Admin
$1,880,106
$2,249,796
+20%
Fundraising
$0
$0
-
Total Expenses
$12,445,883
$13,219,867
+6%