Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,757,579
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,050,062
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
10%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$260,576
$153,011
-41%
Government Grants
$1,227,295
$796,711
-35%
Fundraising Events
$0
$0
-
Program Services
$3,967,343
$4,596,552
+16%
Membership Dues
$0
$0
-
Investments
$130,812
$247,970
+90%
Other
$19,453
-$36,665
-288%
Total Revenues
$5,605,479
$5,757,579
+3%
Expenses
2023
2024
Change
Grants
$48,339
$63,550
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,659,230
$3,065,880
+15%
Fees to Service Providers
$573,954
$521,005
-9%
Advertising & Promotion
$1,242
$0
-100%
Offices, Occupancy & IT
$486,846
$839,536
+72%
Interest
$2,683
$1,357
-49%
Depreciation
$44,903
$27,486
-39%
Other
$938,872
$531,248
-43%
Total Expenses
$4,756,069
$5,050,062
+6%
Net income
2023
2024
Change
Net income
+$849,410
+$707,517
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$4,313,068
$4,455,968
+3%
Admin
$443,001
$594,094
+34%
Fundraising
$0
$0
-
Total Expenses
$4,756,069
$5,050,062
+6%