Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,505,868
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
$8,723,218
Salaries & Benefits
43%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Grants
13%
Interest
8%
Other
7%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,810,166
$800,680
-79%
Government Grants
$3,448,583
$11,915,232
+246%
Fundraising Events
$299,338
$376,743
+26%
Program Services
$1,892,072
$2,495,423
+32%
Membership Dues
$0
$0
-
Investments
$5,153
$381,192
+7297%
Other
-$164,214
-$463,402
+182%
Total Revenues
$9,291,098
$15,505,868
+67%
Expenses
2023
2024
Change
Grants
$367,240
$1,129,000
+207%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,330,118
$3,746,773
+13%
Fees to Service Providers
$1,390,877
$1,155,509
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$429,353
$1,226,401
+186%
Interest
$582,126
$702,316
+21%
Depreciation
$115,274
$124,594
+8%
Other
$1,859,703
$638,625
-66%
Total Expenses
$8,074,691
$8,723,218
+8%
Net income
2023
2024
Change
Net income
+$1,216,407
+$6,782,650
+458%
Functional Expenses
Summary
2023
2024
Change
Program
$5,645,391
$6,203,044
+10%
Admin
$1,504,086
$1,221,685
-19%
Fundraising
$925,214
$1,298,489
+40%
Total Expenses
$8,074,691
$8,723,218
+8%