Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,396,175
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,203,573
Salaries & Benefits
63%
Other
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,158
$69,138
+38%
Government Grants
$1,262,726
$1,708,107
+35%
Fundraising Events
$0
$0
-
Program Services
$872,430
$608,829
-30%
Membership Dues
$0
$0
-
Investments
$33,347
$43,283
+30%
Other
$7,296
-$33,182
-555%
Total Revenues
$2,225,957
$2,396,175
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,346
$1,398,668
+21%
Fees to Service Providers
$25,216
$21,913
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,331
$88,244
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$610,188
$694,748
+14%
Total Expenses
$1,857,081
$2,203,573
+19%
Net income
2023
2024
Change
Net income
+$368,876
+$192,602
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,655,997
$1,959,514
+18%
Admin
$201,084
$244,059
+21%
Fundraising
$0
$0
-
Total Expenses
$1,857,081
$2,203,573
+19%