Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,690,074
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,460,851
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,576
$119,850
-57%
Government Grants
$5,729,908
$7,169,670
+25%
Fundraising Events
$257,529
$352,840
+37%
Program Services
$34,498
$20,122
-42%
Membership Dues
$0
$0
-
Investments
$41,118
$84,532
+106%
Other
$97,485
-$56,940
-158%
Total Revenues
$6,439,114
$7,690,074
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,876,612
$5,581,887
+14%
Fees to Service Providers
$423,143
$538,125
+27%
Advertising & Promotion
$35,818
$57,636
+61%
Offices, Occupancy & IT
$416,421
$451,706
+8%
Interest
$0
$0
-
Depreciation
$29,977
$30,231
+1%
Other
$655,734
$801,266
+22%
Total Expenses
$6,437,705
$7,460,851
+16%
Net income
2023
2024
Change
Net income
+$1,409
+$229,223
+16168%
Functional Expenses
Summary
2023
2024
Change
Program
$5,134,234
$5,950,876
+16%
Admin
$942,262
$987,995
+5%
Fundraising
$361,209
$521,980
+45%
Total Expenses
$6,437,705
$7,460,851
+16%
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