Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$6,050,829
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,030,195
Salaries & Benefits
52%
Other
33%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,492,652
$1,218,178
-18%
Government Grants
$1,796,013
$4,667,259
+160%
Fundraising Events
$44,680
$71,810
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,870
$101,026
+262%
Other
$3,737
-$7,444
-299%
Total Revenues
$3,364,952
$6,050,829
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,624
$535,244
+6%
Fees to Service Providers
$420,541
$92,669
-78%
Advertising & Promotion
$13,297
$13,615
+2%
Offices, Occupancy & IT
$59,853
$31,258
-48%
Interest
$0
$0
-
Depreciation
$17,091
$17,091
+0%
Other
$9,998
$340,318
+3304%
Total Expenses
$1,026,404
$1,030,195
+0%
Net income
2023
2024
Change
Net income
+$2,338,548
+$5,020,634
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$807,082
$892,495
+11%
Admin
$108,781
$66,739
-39%
Fundraising
$110,541
$70,962
-36%
Total Expenses
$1,026,404
$1,030,195
+0%