Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,616,552
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,883,251
Salaries & Benefits
28%
Fees to Service Providers
28%
Grants
27%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$814,521
$450,121
-45%
Government Grants
$7,899,833
$9,088,876
+15%
Fundraising Events
$10,527
$8,412
-20%
Program Services
$939,952
$1,001,299
+7%
Membership Dues
$0
$0
-
Investments
$83,565
$125,104
+50%
Other
$23,453
-$57,260
-344%
Total Revenues
$9,771,851
$10,616,552
+9%
Expenses
2023
2024
Change
Grants
$1,884,866
$2,689,241
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,847,891
$2,752,499
-3%
Fees to Service Providers
$1,998,078
$2,744,488
+37%
Advertising & Promotion
$2,398
$1,324
-45%
Offices, Occupancy & IT
$588,025
$620,724
+6%
Interest
$150,958
$141,655
-6%
Depreciation
$542,033
$463,137
-15%
Other
$349,584
$470,183
+34%
Total Expenses
$8,363,833
$9,883,251
+18%
Net income
2023
2024
Change
Net income
+$1,408,018
+$733,301
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$7,843,342
$9,266,512
+18%
Admin
$520,491
$616,739
+18%
Fundraising
$0
$0
-
Total Expenses
$8,363,833
$9,883,251
+18%