Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,716,963
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
$6,724,440
Grants
73%
Salaries & Benefits
19%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,443
$116,016
-4%
Government Grants
$4,464,685
$6,599,745
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$987
$1,329
+35%
Other
$1,625
-$127
-108%
Total Revenues
$4,588,740
$6,716,963
+46%
Expenses
2023
2024
Change
Grants
$2,788,363
$4,910,076
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,578
$1,309,286
0%
Fees to Service Providers
$34,484
$44,664
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,601
$193,959
+27%
Interest
$0
$0
-
Depreciation
$35,475
$34,847
-2%
Other
$177,455
$231,608
+31%
Total Expenses
$4,500,956
$6,724,440
+49%
Net income
2023
2024
Change
Net income
+$87,784
-$7,477
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,788,315
$6,027,437
+59%
Admin
$712,641
$697,003
-2%
Fundraising
$0
$0
-
Total Expenses
$4,500,956
$6,724,440
+49%