Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,128,496
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,758,587
Salaries & Benefits
54%
Offices, Occupancy & IT
12%
Grants
12%
Fees to Service Providers
11%
Other
7%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,219,133
$1,988,776
+63%
Government Grants
$1,829,480
$1,922,660
+5%
Fundraising Events
$148,017
$126,141
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,401
$93,603
+198%
Other
-$28,498
-$2,684
-91%
Total Revenues
$3,199,533
$4,128,496
+29%
Expenses
2023
2024
Change
Grants
$335,524
$322,162
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,385,656
$1,481,739
+7%
Fees to Service Providers
$295,145
$298,680
+1%
Advertising & Promotion
$41,185
$19,571
-52%
Offices, Occupancy & IT
$265,830
$338,811
+27%
Interest
$0
$0
-
Depreciation
$108,188
$108,453
+0%
Other
$153,567
$189,171
+23%
Total Expenses
$2,585,095
$2,758,587
+7%
Net income
2023
2024
Change
Net income
+$614,438
+$1,369,909
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$2,014,253
$2,189,003
+9%
Admin
$495,703
$483,082
-3%
Fundraising
$75,139
$86,502
+15%
Total Expenses
$2,585,095
$2,758,587
+7%