Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,783,948
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,399,397
Salaries & Benefits
53%
Fees to Service Providers
16%
Other
11%
Offices, Occupancy & IT
8%
Grants
5%
Advertising & Promotion
3%
Depreciation
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$150,882
$597,111
+296%
Government Grants
$2,152,526
$47,371
-98%
Fundraising Events
$0
$0
-
Program Services
$1,068,205
$2,220,530
+108%
Membership Dues
$0
$0
-
Investments
$1,793
$15,380
+758%
Other
$579,922
-$1,096,444
-289%
Total Revenues
$3,953,328
$1,783,948
-55%
Expenses
2023
2024
Change
Grants
$182,550
$125,232
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,403
$1,263,194
+18%
Fees to Service Providers
$379,308
$372,848
-2%
Advertising & Promotion
$69,462
$81,230
+17%
Offices, Occupancy & IT
$164,908
$183,442
+11%
Interest
$4,845
$48,603
+903%
Depreciation
$24,780
$55,653
+125%
Other
$178,242
$269,195
+51%
Total Expenses
$2,071,498
$2,399,397
+16%
Net income
2023
2024
Change
Net income
+$1,881,830
-$615,449
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,618,824
$1,893,117
+17%
Admin
$408,417
$446,262
+9%
Fundraising
$44,257
$60,018
+36%
Total Expenses
$2,071,498
$2,399,397
+16%