Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$10,060,151
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
$10,275,183
Grants
56%
Salaries & Benefits
33%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,829
$29,709
-4%
Government Grants
$8,927,611
$9,958,252
+12%
Fundraising Events
$0
$0
-
Program Services
$56,038
$79,523
+42%
Membership Dues
$0
$0
-
Investments
$1,596
$2,511
+57%
Other
-$11,849
-$9,844
-17%
Total Revenues
$9,004,225
$10,060,151
+12%
Expenses
2023
2024
Change
Grants
$4,340,020
$5,741,283
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,514,577
$3,378,197
-4%
Fees to Service Providers
$139,261
$166,428
+20%
Advertising & Promotion
$1,233
$15,102
+1125%
Offices, Occupancy & IT
$361,267
$383,650
+6%
Interest
$2,717
$1,820
-33%
Depreciation
$108,480
$113,103
+4%
Other
$616,312
$475,600
-23%
Total Expenses
$9,083,867
$10,275,183
+13%
Net income
2023
2024
Change
Net income
-$79,642
-$215,032
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$8,992,239
$10,166,926
+13%
Admin
$66,591
$80,824
+21%
Fundraising
$25,037
$27,433
+10%
Total Expenses
$9,083,867
$10,275,183
+13%