Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,731,287
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,141,528
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,122,075
$2,103,909
+88%
Government Grants
$1,395,582
$1,347,585
-3%
Fundraising Events
$0
$14,000
-
Program Services
$32,605
$259,575
+696%
Membership Dues
$0
$0
-
Investments
$31,987
$33,748
+6%
Other
-$2,764
-$27,530
+896%
Total Revenues
$2,579,485
$3,731,287
+45%
Expenses
2023
2024
Change
Grants
$18,193
$18,197
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,632,737
$2,058,015
+26%
Fees to Service Providers
$233,129
$447,760
+92%
Advertising & Promotion
$24,190
$38,480
+59%
Offices, Occupancy & IT
$177,776
$210,131
+18%
Interest
$0
$0
-
Depreciation
$8,520
$20,818
+144%
Other
$388,788
$348,127
-10%
Total Expenses
$2,483,333
$3,141,528
+27%
Net income
2023
2024
Change
Net income
+$96,152
+$589,759
+513%
Functional Expenses
Summary
2023
2024
Change
Program
$2,171,011
$2,534,267
+17%
Admin
$255,378
$549,718
+115%
Fundraising
$56,944
$57,543
+1%
Total Expenses
$2,483,333
$3,141,528
+27%