Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,694,393
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,715,417
Salaries & Benefits
51%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,649,617
$589,200
-64%
Government Grants
$1,052,186
$1,481,224
+41%
Fundraising Events
$0
$0
-
Program Services
$473,959
$1,614,224
+241%
Membership Dues
$0
$0
-
Investments
$20,984
$19,493
-7%
Other
-$16,061
-$9,748
-39%
Total Revenues
$3,180,685
$3,694,393
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,508,139
$1,910,859
+27%
Fees to Service Providers
$801,259
$449,945
-44%
Advertising & Promotion
$95,723
$15,707
-84%
Offices, Occupancy & IT
$112,075
$111,673
0%
Interest
$0
$0
-
Depreciation
$483
$11,377
+2255%
Other
$119,680
$1,215,856
+916%
Total Expenses
$2,637,359
$3,715,417
+41%
Net income
2023
2024
Change
Net income
+$543,326
-$21,024
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,133,041
$2,960,101
+39%
Admin
$471,288
$576,635
+22%
Fundraising
$33,030
$178,681
+441%
Total Expenses
$2,637,359
$3,715,417
+41%