Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,068,402
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
$2,878,572
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,558,926
$1,919,633
+23%
Government Grants
$2,400,396
$7,753,339
+223%
Fundraising Events
$35,425
$39,678
+12%
Program Services
$770,690
$938,183
+22%
Membership Dues
$0
$0
-
Investments
$44,656
$91,052
+104%
Other
-$957,168
-$5,673,483
+493%
Total Revenues
$3,852,925
$5,068,402
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,155
$1,498,988
-1%
Fees to Service Providers
$84,538
$107,436
+27%
Advertising & Promotion
$14,454
$16,100
+11%
Offices, Occupancy & IT
$145,603
$162,632
+12%
Interest
$11,815
$12,494
+6%
Depreciation
$14,020
$15,324
+9%
Other
$340,962
$1,065,598
+213%
Total Expenses
$2,127,547
$2,878,572
+35%
Net income
2023
2024
Change
Net income
+$1,725,378
+$2,189,830
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,621
$1,911,093
+47%
Admin
$692,935
$853,718
+23%
Fundraising
$136,991
$113,761
-17%
Total Expenses
$2,127,547
$2,878,572
+35%