Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,865,167
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
$6,428,125
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,595,502
$2,343,268
+47%
Government Grants
$3,986,053
$4,175,287
+5%
Fundraising Events
$424,242
$388,284
-8%
Program Services
$1,813
$0
-100%
Membership Dues
$0
$0
-
Investments
$69
$4,400
+6277%
Other
-$50,692
-$46,072
-9%
Total Revenues
$5,956,987
$6,865,167
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,551,542
$5,293,006
+16%
Fees to Service Providers
$165,717
$251,069
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$543,499
$529,709
-3%
Interest
$460
$22
-95%
Depreciation
$91,456
$63,316
-31%
Other
$237,854
$291,003
+22%
Total Expenses
$5,590,528
$6,428,125
+15%
Net income
2023
2024
Change
Net income
+$366,459
+$437,042
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,875,150
$4,620,266
+19%
Admin
$1,206,004
$1,287,933
+7%
Fundraising
$509,374
$519,926
+2%
Total Expenses
$5,590,528
$6,428,125
+15%