Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,332,709
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
$2,070,347
Salaries & Benefits
50%
Other
33%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,274,598
$2,018,946
+58%
Government Grants
$1,785,531
$2,251,280
+26%
Fundraising Events
$0
$0
-
Program Services
$823,245
$1,045,548
+27%
Membership Dues
$0
$0
-
Investments
$656
$46,298
+6958%
Other
-$17,309
-$29,363
+70%
Total Revenues
$3,866,721
$5,332,709
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,178
$1,025,903
+45%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,562
$8,166
+79%
Offices, Occupancy & IT
$165,675
$178,679
+8%
Interest
$5,165
$3,403
-34%
Depreciation
$153,271
$162,162
+6%
Other
$705,771
$692,034
-2%
Total Expenses
$1,742,622
$2,070,347
+19%
Net income
2023
2024
Change
Net income
+$2,124,099
+$3,262,362
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,497,950
$1,733,877
+16%
Admin
$198,471
$232,646
+17%
Fundraising
$46,201
$103,824
+125%
Total Expenses
$1,742,622
$2,070,347
+19%