Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,098,195
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,762,152
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$672,393
$1,008,962
+50%
Government Grants
$3,079,433
$2,912,659
-5%
Fundraising Events
$200,986
$219,809
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,627
$21,290
+36%
Other
-$46,626
-$64,525
+38%
Total Revenues
$3,921,813
$4,098,195
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,547,927
$2,606,075
+2%
Fees to Service Providers
$329,968
$308,125
-7%
Advertising & Promotion
$8,347
$10,136
+21%
Offices, Occupancy & IT
$149,839
$164,625
+10%
Interest
$35,871
$32,881
-8%
Depreciation
$141,172
$134,641
-5%
Other
$509,461
$505,669
-1%
Total Expenses
$3,722,585
$3,762,152
+1%
Net income
2023
2024
Change
Net income
+$199,228
+$336,043
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,006,386
$3,072,312
+2%
Admin
$342,954
$321,182
-6%
Fundraising
$373,245
$368,658
-1%
Total Expenses
$3,722,585
$3,762,152
+1%