Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,377,925
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
$5,552,223
Salaries & Benefits
35%
Offices, Occupancy & IT
24%
Fees to Service Providers
23%
Interest
11%
Depreciation
6%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,006,828
$6,301,268
+5%
Fundraising Events
$0
$0
-
Program Services
$216,163
$283,948
+31%
Membership Dues
$0
$0
-
Investments
$114,148
$252,786
+121%
Other
$290,740
-$460,077
-258%
Total Revenues
$6,627,879
$6,377,925
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,090,619
$1,940,440
-7%
Fees to Service Providers
$425,133
$1,256,806
+196%
Advertising & Promotion
$32,407
$31,303
-3%
Offices, Occupancy & IT
$1,074,191
$1,340,086
+25%
Interest
$692,989
$603,328
-13%
Depreciation
$853,918
$340,803
-60%
Other
$55,066
$39,457
-28%
Total Expenses
$5,224,323
$5,552,223
+6%
Net income
2023
2024
Change
Net income
+$1,403,556
+$825,702
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$4,325,120
$4,330,657
+0%
Admin
$899,203
$1,221,566
+36%
Fundraising
$0
$0
-
Total Expenses
$5,224,323
$5,552,223
+6%