Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,946,076
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,158,165
Salaries & Benefits
63%
Offices, Occupancy & IT
23%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$557,070
$450,040
-19%
Government Grants
$4,824,595
$5,485,911
+14%
Fundraising Events
$109,687
$112,686
+3%
Program Services
$646,887
$812,264
+26%
Membership Dues
$0
$0
-
Investments
$122,025
$137,725
+13%
Other
$130,411
-$52,550
-140%
Total Revenues
$6,390,675
$6,946,076
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,408,080
$4,518,426
+3%
Fees to Service Providers
$136,529
$246,510
+81%
Advertising & Promotion
$8,104
$16,180
+100%
Offices, Occupancy & IT
$1,104,319
$1,627,746
+47%
Interest
$25,439
$25,750
+1%
Depreciation
$102,180
$153,649
+50%
Other
$539,557
$569,904
+6%
Total Expenses
$6,324,208
$7,158,165
+13%
Net income
2023
2024
Change
Net income
+$66,467
-$212,089
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$5,431,742
$6,274,897
+16%
Admin
$613,375
$587,224
-4%
Fundraising
$279,091
$296,044
+6%
Total Expenses
$6,324,208
$7,158,165
+13%