Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$5,171,802
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,902,337
Salaries & Benefits
50%
Other
42%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$59,181
$72,654
+23%
Government Grants
$2,365,536
$2,475,953
+5%
Fundraising Events
$15,430
$15,657
+1%
Program Services
$1,838,823
$2,588,398
+41%
Membership Dues
$0
$0
-
Investments
$27,953
$23,770
-15%
Other
-$5,909
-$4,630
-22%
Total Revenues
$4,301,014
$5,171,802
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,199,449
$2,429,599
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,433
$29,107
+155%
Offices, Occupancy & IT
$135,488
$161,882
+19%
Interest
$132
$242
+83%
Depreciation
$220,351
$217,338
-1%
Other
$1,387,581
$2,064,169
+49%
Total Expenses
$3,954,434
$4,902,337
+24%
Net income
2023
2024
Change
Net income
+$346,580
+$269,465
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,823,375
$4,758,736
+24%
Admin
$131,059
$143,601
+10%
Fundraising
$0
$0
-
Total Expenses
$3,954,434
$4,902,337
+24%