Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,572,961
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,199,386
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,780
$684,908
+147%
Government Grants
$1,486,077
$1,707,829
+15%
Fundraising Events
$79,062
$152,822
+93%
Program Services
$875,584
$920,673
+5%
Membership Dues
$0
$0
-
Investments
$98,546
$109,853
+11%
Other
$10,249
-$3,124
-130%
Total Revenues
$2,827,298
$3,572,961
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,161,907
$2,325,888
+8%
Fees to Service Providers
$68,296
$139,332
+104%
Advertising & Promotion
$6,245
$11,781
+89%
Offices, Occupancy & IT
$197,554
$191,231
-3%
Interest
$0
$0
-
Depreciation
$133,494
$130,080
-3%
Other
$377,071
$401,074
+6%
Total Expenses
$2,944,567
$3,199,386
+9%
Net income
2023
2024
Change
Net income
-$117,269
+$373,575
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$2,400,658
$2,545,093
+6%
Admin
$325,086
$360,828
+11%
Fundraising
$218,823
$293,465
+34%
Total Expenses
$2,944,567
$3,199,386
+9%