Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,859,350
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,253,848
Salaries & Benefits
67%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$990,824
$252,178
-75%
Government Grants
$2,022,617
$2,498,895
+24%
Fundraising Events
$0
$96,192
-
Program Services
$4,275
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,706
$32,049
+118%
Other
$0
-$19,964
-
Total Revenues
$3,032,422
$2,859,350
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,607,527
$2,175,135
+35%
Fees to Service Providers
$428,131
$518,814
+21%
Advertising & Promotion
$600
$0
-100%
Offices, Occupancy & IT
$329,157
$400,399
+22%
Interest
$0
$0
-
Depreciation
$1,172
$1,172
+0%
Other
$89,277
$158,328
+77%
Total Expenses
$2,455,864
$3,253,848
+32%
Net income
2023
2024
Change
Net income
+$576,558
-$394,498
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$2,008,011
$2,654,630
+32%
Admin
$283,346
$412,620
+46%
Fundraising
$164,507
$186,598
+13%
Total Expenses
$2,455,864
$3,253,848
+32%