Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,317,695
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,100,230
Grants
56%
Salaries & Benefits
23%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,689,549
$9,232,922
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,749
$6,077
+28%
Membership Dues
$0
$0
-
Investments
$143,713
$180,264
+25%
Other
$5,302
-$101,568
-2016%
Total Revenues
$6,843,313
$9,317,695
+36%
Expenses
2023
2024
Change
Grants
$2,313,308
$4,510,668
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,255,373
$1,840,052
+47%
Fees to Service Providers
$287,485
$557,859
+94%
Advertising & Promotion
$82,234
$40,513
-51%
Offices, Occupancy & IT
$200,576
$310,633
+55%
Interest
$129
$258
+100%
Depreciation
$66,155
$76,973
+16%
Other
$619,961
$763,274
+23%
Total Expenses
$4,825,221
$8,100,230
+68%
Net income
2023
2024
Change
Net income
+$2,018,092
+$1,217,465
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,961,259
$6,840,746
+73%
Admin
$456,679
$586,101
+28%
Fundraising
$407,283
$673,383
+65%
Total Expenses
$4,825,221
$8,100,230
+68%