Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,332,117
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
$3,327,653
Salaries & Benefits
53%
Other
31%
Depreciation
13%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$338,500
$398,816
+18%
Government Grants
$1,944,954
$1,532,265
-21%
Fundraising Events
$6,471
$7,335
+13%
Program Services
$1,064,488
$1,300,923
+22%
Membership Dues
$392
$320
-18%
Investments
$47,770
$94,509
+98%
Other
$17,409
-$2,051
-112%
Total Revenues
$3,419,984
$3,332,117
-3%
Expenses
2023
2024
Change
Grants
$4,600
$2,100
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,347,594
$1,775,598
+32%
Fees to Service Providers
$30,407
$41,359
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,355
$39,847
+4%
Interest
$14,395
$12,541
-13%
Depreciation
$403,235
$423,899
+5%
Other
$870,995
$1,032,309
+19%
Total Expenses
$2,709,581
$3,327,653
+23%
Net income
2023
2024
Change
Net income
+$710,403
+$4,464
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,553,156
$3,150,609
+23%
Admin
$121,837
$138,437
+14%
Fundraising
$34,588
$38,607
+12%
Total Expenses
$2,709,581
$3,327,653
+23%