Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,922,018
Government Grants
>99%
Other
<1%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$18,608,109
Other
48%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,013
$0
-100%
Government Grants
$13,523,115
$17,808,679
+32%
Fundraising Events
$9,568
$0
-100%
Program Services
$0
$0
-
Membership Dues
$19,163
$27,582
+44%
Investments
$49,567
$23,036
-54%
Other
$94,327
$62,721
-34%
Total Revenues
$13,943,753
$17,922,018
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,574,347
$7,222,793
+30%
Fees to Service Providers
$817,891
$878,032
+7%
Advertising & Promotion
$43,077
$22,064
-49%
Offices, Occupancy & IT
$1,232,377
$1,468,490
+19%
Interest
$0
$0
-
Depreciation
$9,479
$17,224
+82%
Other
$6,785,265
$8,999,506
+33%
Total Expenses
$14,462,436
$18,608,109
+29%
Net income
2023
2024
Change
Net income
-$518,683
-$686,091
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$12,998,425
$16,645,613
+28%
Admin
$1,315,917
$1,645,979
+25%
Fundraising
$148,094
$316,517
+114%
Total Expenses
$14,462,436
$18,608,109
+29%