Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,427,388
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,555,987
Salaries & Benefits
38%
Other
28%
Grants
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,112,244
$1,999,411
+80%
Government Grants
$1,067,078
$1,706,097
+60%
Fundraising Events
$105,640
$268,085
+154%
Program Services
$765,198
$467,192
-39%
Membership Dues
$0
$0
-
Investments
$30,370
$16,955
-44%
Other
-$45,001
-$30,352
-33%
Total Revenues
$3,035,529
$4,427,388
+46%
Expenses
2023
2024
Change
Grants
$256,735
$823,043
+221%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,535,813
$1,731,646
+13%
Fees to Service Providers
$711,558
$405,541
-43%
Advertising & Promotion
$18,554
$106,633
+475%
Offices, Occupancy & IT
$221,163
$197,822
-11%
Interest
$442
$0
-100%
Depreciation
$26,346
$8,474
-68%
Other
$1,315,864
$1,282,828
-3%
Total Expenses
$4,086,475
$4,555,987
+11%
Net income
2023
2024
Change
Net income
-$1,050,946
-$128,599
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,223,154
$3,841,674
+19%
Admin
$584,674
$441,139
-25%
Fundraising
$278,647
$273,174
-2%
Total Expenses
$4,086,475
$4,555,987
+11%