Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,274,733
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,666,523
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$318,678
$181,414
-43%
Government Grants
$2,306,259
$5,733,612
+149%
Fundraising Events
$332,302
$487,676
+47%
Program Services
$1,238,543
$2,993,264
+142%
Membership Dues
$0
$0
-
Investments
$15
$121
+707%
Other
-$14,956
-$121,354
+711%
Total Revenues
$4,180,841
$9,274,733
+122%
Expenses
2023
2024
Change
Grants
$0
$1,711
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,058,553
$3,660,612
+20%
Fees to Service Providers
$173,111
$176,813
+2%
Advertising & Promotion
$98,914
$114,482
+16%
Offices, Occupancy & IT
$458,596
$208,437
-55%
Interest
$0
$20,592
-
Depreciation
$0
$73,107
-
Other
$316,022
$410,769
+30%
Total Expenses
$4,105,196
$4,666,523
+14%
Net income
2023
2024
Change
Net income
+$75,645
+$4,608,210
+5992%
Functional Expenses
Summary
2023
2024
Change
Program
$3,534,965
$3,554,735
+1%
Admin
$507,708
$1,083,217
+113%
Fundraising
$62,523
$28,571
-54%
Total Expenses
$4,105,196
$4,666,523
+14%