Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,383,076
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,216,545
Salaries & Benefits
40%
Grants
21%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,627
$292,581
+172%
Government Grants
$1,171,707
$3,861,506
+230%
Fundraising Events
$15,100
$29,599
+96%
Program Services
$172,394
$177,268
+3%
Membership Dues
$0
$0
-
Investments
$30,417
$28,216
-7%
Other
$21,974
-$6,094
-128%
Total Revenues
$1,519,219
$4,383,076
+189%
Expenses
2023
2024
Change
Grants
$500,241
$469,486
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,873
$891,191
+6%
Fees to Service Providers
$200,420
$218,336
+9%
Advertising & Promotion
$87,838
$92,538
+5%
Offices, Occupancy & IT
$64,337
$120,980
+88%
Interest
$0
$0
-
Depreciation
$6,793
$4,247
-37%
Other
$380,156
$419,767
+10%
Total Expenses
$2,079,658
$2,216,545
+7%
Net income
2023
2024
Change
Net income
-$560,439
+$2,166,531
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,694
$1,792,006
+6%
Admin
$385,287
$415,305
+8%
Fundraising
$5,677
$9,234
+63%
Total Expenses
$2,079,658
$2,216,545
+7%