Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,939,042
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
$5,154,213
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
10%
Grants
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,011,926
$1,636,740
-19%
Government Grants
$2,840,550
$4,077,802
+44%
Fundraising Events
$0
$0
-
Program Services
$420,070
$299,861
-29%
Membership Dues
$0
$0
-
Investments
$6,091
$15,794
+159%
Other
$77,312
-$91,155
-218%
Total Revenues
$5,355,949
$5,939,042
+11%
Expenses
2023
2024
Change
Grants
$133,786
$304,819
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,753,629
$2,952,182
+7%
Fees to Service Providers
$145,899
$262,621
+80%
Advertising & Promotion
$27,996
$4,150
-85%
Offices, Occupancy & IT
$390,570
$493,951
+26%
Interest
$50,509
$0
-100%
Depreciation
$141,097
$139,779
-1%
Other
$678,474
$996,711
+47%
Total Expenses
$4,321,960
$5,154,213
+19%
Net income
2023
2024
Change
Net income
+$1,033,989
+$784,829
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,569,529
$4,411,463
+24%
Admin
$550,686
$525,370
-5%
Fundraising
$201,745
$217,380
+8%
Total Expenses
$4,321,960
$5,154,213
+19%