Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,662,984
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$8,219,841
Salaries & Benefits
48%
Depreciation
19%
Offices, Occupancy & IT
18%
Other
8%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,476,907
$2,178,792
-12%
Government Grants
$3,945,956
$4,903,343
+24%
Fundraising Events
$0
$286,254
-
Program Services
$349,609
$354,997
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$143,396
-$60,402
-142%
Total Revenues
$6,915,868
$7,662,984
+11%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,153,649
$3,967,666
+26%
Fees to Service Providers
$410,662
$351,812
-14%
Advertising & Promotion
$0
$79,133
-
Offices, Occupancy & IT
$1,510,836
$1,479,247
-2%
Interest
$0
$84,803
-
Depreciation
$1,364,258
$1,588,543
+16%
Other
$526,772
$667,637
+27%
Total Expenses
$6,967,177
$8,219,841
+18%
Net income
2023
2024
Change
Net income
-$51,309
-$556,857
-985%
Functional Expenses
Summary
2023
2024
Change
Program
$5,530,889
$6,400,370
+16%
Admin
$1,233,805
$1,620,293
+31%
Fundraising
$202,483
$199,178
-2%
Total Expenses
$6,967,177
$8,219,841
+18%