Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,265,273
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
$4,223,160
Salaries & Benefits
47%
Other
36%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,501,327
$1,267,985
-16%
Government Grants
$4,040,019
$3,715,132
-8%
Fundraising Events
$0
$295,479
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,694
-
Other
-$773,881
-$1,017,017
+31%
Total Revenues
$4,767,465
$4,265,273
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,877,275
$1,991,307
+6%
Fees to Service Providers
$40,956
$124,717
+205%
Advertising & Promotion
$46,885
$61,014
+30%
Offices, Occupancy & IT
$116,909
$198,904
+70%
Interest
$50,469
$92,158
+83%
Depreciation
$159,221
$219,511
+38%
Other
$1,498,450
$1,535,549
+2%
Total Expenses
$3,790,165
$4,223,160
+11%
Net income
2023
2024
Change
Net income
+$977,300
+$42,113
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,539,319
$3,750,853
+6%
Admin
$250,846
$472,307
+88%
Fundraising
$0
$0
-
Total Expenses
$3,790,165
$4,223,160
+11%