Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,316,880
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
$5,129,835
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
4%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$465,827
$1,302,336
+180%
Government Grants
$3,473,910
$3,720,985
+7%
Fundraising Events
$114,090
$105,330
-8%
Program Services
$825,736
$576,508
-30%
Membership Dues
$0
$0
-
Investments
$54,558
$47,050
-14%
Other
$32,154
-$435,329
-1454%
Total Revenues
$4,966,275
$5,316,880
+7%
Expenses
2023
2024
Change
Grants
$15,000
$20,500
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,175,672
$3,533,420
+11%
Fees to Service Providers
$356,698
$181,295
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,246,717
$872,116
-30%
Interest
$10,043
$8,882
-12%
Depreciation
$78,739
$66,651
-15%
Other
$122,537
$446,971
+265%
Total Expenses
$5,005,406
$5,129,835
+2%
Net income
2023
2024
Change
Net income
-$39,131
+$187,045
-578%
Functional Expenses
Summary
2023
2024
Change
Program
$4,098,892
$4,344,865
+6%
Admin
$885,062
$595,917
-33%
Fundraising
$21,452
$189,053
+781%
Total Expenses
$5,005,406
$5,129,835
+2%