Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,922,147
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,440,643
Salaries & Benefits
80%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,947
$3,293
-90%
Government Grants
$13,000
$4,769,438
+36588%
Fundraising Events
$0
$0
-
Program Services
$3,527,653
$148,309
-96%
Membership Dues
$0
$0
-
Investments
$2,927
$4,536
+55%
Other
$69,863
-$3,429
-105%
Total Revenues
$3,647,390
$4,922,147
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,010,259
$3,543,646
+18%
Fees to Service Providers
$145,844
$204,701
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$336,253
$305,866
-9%
Interest
$0
$0
-
Depreciation
$148,229
$166,659
+12%
Other
$143,017
$219,771
+54%
Total Expenses
$3,783,602
$4,440,643
+17%
Net income
2023
2024
Change
Net income
-$136,212
+$481,504
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$2,881,134
$3,321,031
+15%
Admin
$902,468
$1,119,612
+24%
Fundraising
$0
$0
-
Total Expenses
$3,783,602
$4,440,643
+17%