Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,820,841
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,017,387
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$360,985
$245,830
-32%
Government Grants
$2,539,244
$2,486,230
-2%
Fundraising Events
$0
$18,624
-
Program Services
$670,614
$1,045,240
+56%
Membership Dues
$0
$0
-
Investments
$34,668
$40,159
+16%
Other
$42,559
-$15,242
-136%
Total Revenues
$3,648,070
$3,820,841
+5%
Expenses
2023
2024
Change
Grants
$4,550
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,950,330
$3,147,822
+7%
Fees to Service Providers
$1,784
$157,211
+8712%
Advertising & Promotion
$62,001
$14,155
-77%
Offices, Occupancy & IT
$610,814
$553,472
-9%
Interest
$30,788
$14,175
-54%
Depreciation
$35,050
$57,407
+64%
Other
$913,551
$1,073,145
+17%
Total Expenses
$4,608,868
$5,017,387
+9%
Net income
2023
2024
Change
Net income
-$960,798
-$1,196,546
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$4,107,434
$4,601,175
+12%
Admin
$441,036
$353,446
-20%
Fundraising
$60,398
$62,766
+4%
Total Expenses
$4,608,868
$5,017,387
+9%