Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,217,166
Contributions
80%
Government Grants
15%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,787,031
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Grants
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$6,615,031
$8,183,329
+24%
Government Grants
$1,017,421
$1,532,692
+51%
Fundraising Events
$0
$0
-
Program Services
$449,298
$474,630
+6%
Membership Dues
$0
$0
-
Investments
$0
$519
-
Other
$0
$25,996
-
Total Revenues
$8,081,750
$10,217,166
+26%
Expenses
2023
2024
Change
Grants
$220,568
$247,658
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,385,375
$5,962,686
+11%
Fees to Service Providers
$335,958
$818,776
+144%
Advertising & Promotion
$109,786
$98,617
-10%
Offices, Occupancy & IT
$537,120
$862,836
+61%
Interest
$0
$0
-
Depreciation
$74,225
-$129,906
-275%
Other
$816,608
$926,364
+13%
Total Expenses
$7,479,640
$8,787,031
+17%
Net income
2023
2024
Change
Net income
+$602,110
+$1,430,135
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$6,228,281
$7,436,425
+19%
Admin
$989,073
$1,034,949
+5%
Fundraising
$262,286
$315,657
+20%
Total Expenses
$7,479,640
$8,787,031
+17%