Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,576,098
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$12,699,939
Salaries & Benefits
46%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Grants
7%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,455,997
$5,432,014
+121%
Government Grants
$4,787,046
$4,835,270
+1%
Fundraising Events
$71,824
$70,762
-1%
Program Services
$2,375,368
$3,384,008
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$170,333
-$145,956
-14%
Total Revenues
$9,519,902
$13,576,098
+43%
Expenses
2023
2024
Change
Grants
$722,871
$868,241
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,122,904
$5,808,180
-5%
Fees to Service Providers
$1,104,523
$1,492,309
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,738,024
$1,239,809
-29%
Interest
$61,149
$27,444
-55%
Depreciation
$143,287
$170,748
+19%
Other
$493,742
$3,093,208
+526%
Total Expenses
$10,386,500
$12,699,939
+22%
Net income
2023
2024
Change
Net income
-$866,598
+$876,159
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$8,894,407
$11,032,241
+24%
Admin
$1,344,724
$1,508,552
+12%
Fundraising
$147,369
$159,146
+8%
Total Expenses
$10,386,500
$12,699,939
+22%