Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,302,408
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
$3,369,578
Salaries & Benefits
49%
Other
26%
Grants
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,452
$892,764
+478%
Government Grants
$2,374,950
$5,999,202
+153%
Fundraising Events
$93,481
$77,314
-17%
Program Services
$16,800
$365,410
+2075%
Membership Dues
$0
$0
-
Investments
$1,255
$15,138
+1106%
Other
-$28,541
-$47,420
+66%
Total Revenues
$2,612,397
$7,302,408
+180%
Expenses
2023
2024
Change
Grants
$162,225
$333,746
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,440,295
$1,663,748
+16%
Fees to Service Providers
$190,763
$330,651
+73%
Advertising & Promotion
$13,438
$1,477
-89%
Offices, Occupancy & IT
$133,334
$143,911
+8%
Interest
$0
$0
-
Depreciation
$11,151
$13,441
+21%
Other
$692,572
$882,604
+27%
Total Expenses
$2,643,778
$3,369,578
+27%
Net income
2023
2024
Change
Net income
-$31,381
+$3,932,830
-12633%
Functional Expenses
Summary
2023
2024
Change
Program
$2,427,807
$3,049,445
+26%
Admin
$114,813
$226,981
+98%
Fundraising
$101,158
$93,152
-8%
Total Expenses
$2,643,778
$3,369,578
+27%