Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,161,379
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,570,158
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$858,622
$1,373,693
+60%
Government Grants
$2,108,639
$3,415,632
+62%
Fundraising Events
$90,124
$156,044
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,213
$230,476
+98%
Other
-$4,785
-$14,466
+202%
Total Revenues
$3,168,813
$5,161,379
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,886,638
$1,941,362
+3%
Fees to Service Providers
$43,709
$54,995
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,387
$262,350
+13%
Interest
$0
$0
-
Depreciation
$16,897
$11,250
-33%
Other
$272,050
$300,201
+10%
Total Expenses
$2,450,681
$2,570,158
+5%
Net income
2023
2024
Change
Net income
+$718,132
+$2,591,221
+261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,911,369
$2,125,347
+11%
Admin
$302,869
$310,950
+3%
Fundraising
$236,443
$133,861
-43%
Total Expenses
$2,450,681
$2,570,158
+5%