Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,961,120
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,450,535
Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Interest
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,041,078
$1,743,078
-15%
Government Grants
$3,370,143
$5,649,404
+68%
Fundraising Events
$0
$0
-
Program Services
$1,002,482
$1,456,336
+45%
Membership Dues
$0
$0
-
Investments
$24,439
$56,031
+129%
Other
-$398,240
-$1,943,729
+388%
Total Revenues
$6,039,902
$6,961,120
+15%
Expenses
2023
2024
Change
Grants
$672,089
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,304,342
$3,042,162
-8%
Fees to Service Providers
$213,817
$380,667
+78%
Advertising & Promotion
$95,188
$72,323
-24%
Offices, Occupancy & IT
$330,458
$576,305
+74%
Interest
$216,873
$333,798
+54%
Depreciation
$130,129
$41,603
-68%
Other
$514,302
$2,003,677
+290%
Total Expenses
$5,477,198
$6,450,535
+18%
Net income
2023
2024
Change
Net income
+$562,704
+$510,585
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$4,223,370
$5,155,978
+22%
Admin
$1,092,599
$1,099,403
+1%
Fundraising
$161,229
$195,154
+21%
Total Expenses
$5,477,198
$6,450,535
+18%