Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,187,062
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
$7,131,404
Other
66%
Salaries & Benefits
30%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,537,839
$3,052,784
+20%
Government Grants
$3,548,557
$6,171,017
+74%
Fundraising Events
$0
$0
-
Program Services
$1,992,082
$1,646,518
-17%
Membership Dues
$0
$0
-
Investments
$324,275
$708,976
+119%
Other
$673,339
-$392,233
-158%
Total Revenues
$9,076,092
$11,187,062
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,882,501
$2,169,981
+15%
Fees to Service Providers
$137,077
$122,613
-11%
Advertising & Promotion
$3,536
$1,200
-66%
Offices, Occupancy & IT
$9,180
$14,755
+61%
Interest
$0
$0
-
Depreciation
$441,698
$100,328
-77%
Other
$1,626,838
$4,722,527
+190%
Total Expenses
$4,100,830
$7,131,404
+74%
Net income
2023
2024
Change
Net income
+$4,975,262
+$4,055,658
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,584,772
$6,617,832
+85%
Admin
$258,324
$254,215
-2%
Fundraising
$257,734
$259,357
+1%
Total Expenses
$4,100,830
$7,131,404
+74%