Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,037,205
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
$5,719,228
Salaries & Benefits
76%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,188
$34,733
-4%
Government Grants
$4,037,176
$5,268,110
+30%
Fundraising Events
$0
$0
-
Program Services
$375,408
$749,022
+100%
Membership Dues
$0
$0
-
Investments
$1,531
$622
-59%
Other
$0
-$15,282
-
Total Revenues
$4,450,303
$6,037,205
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,268,184
$4,348,150
+33%
Fees to Service Providers
$363,245
$499,931
+38%
Advertising & Promotion
$49,482
$78,319
+58%
Offices, Occupancy & IT
$194,528
$256,891
+32%
Interest
$0
$0
-
Depreciation
$64,360
$88,399
+37%
Other
$565,579
$447,538
-21%
Total Expenses
$4,505,378
$5,719,228
+27%
Net income
2023
2024
Change
Net income
-$55,075
+$317,977
-677%
Functional Expenses
Summary
2023
2024
Change
Program
$3,784,518
$4,829,806
+28%
Admin
$720,860
$889,422
+23%
Fundraising
$0
$0
-
Total Expenses
$4,505,378
$5,719,228
+27%