Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,554,458
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,177,357
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,479
$205,860
+4%
Government Grants
$5,364,093
$6,319,536
+18%
Fundraising Events
$0
$0
-
Program Services
$47,565
$58,428
+23%
Membership Dues
$0
$0
-
Investments
$109
$3,004
+2656%
Other
-$20,398
-$32,370
+59%
Total Revenues
$5,589,848
$6,554,458
+17%
Expenses
2023
2024
Change
Grants
$41,715
$28,370
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,453,485
$3,997,397
+16%
Fees to Service Providers
$726,762
$706,230
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,091
$327,491
+15%
Interest
$0
$0
-
Depreciation
$237,798
$109,007
-54%
Other
$977,276
$1,008,862
+3%
Total Expenses
$5,722,127
$6,177,357
+8%
Net income
2023
2024
Change
Net income
-$132,279
+$377,101
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$5,048,744
$5,487,017
+9%
Admin
$673,383
$690,340
+3%
Fundraising
$0
$0
-
Total Expenses
$5,722,127
$6,177,357
+8%