Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$9,496,111
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
$9,010,246
Salaries & Benefits
67%
Fees to Service Providers
20%
Other
9%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,009,337
$428,149
-58%
Government Grants
$4,638,410
$5,979,404
+29%
Fundraising Events
$0
$0
-
Program Services
$3,862,472
$3,101,971
-20%
Membership Dues
$0
$0
-
Investments
$2,368
$23,441
+890%
Other
$0
-$36,854
-
Total Revenues
$9,512,587
$9,496,111
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,521,935
$6,031,804
+33%
Fees to Service Providers
$1,830,069
$1,762,806
-4%
Advertising & Promotion
$4,587
$10,561
+130%
Offices, Occupancy & IT
$376,969
$209,059
-45%
Interest
$1,280
$81,275
+6250%
Depreciation
$64,951
$104,228
+60%
Other
$1,070,525
$810,513
-24%
Total Expenses
$7,870,316
$9,010,246
+14%
Net income
2023
2024
Change
Net income
+$1,642,271
+$485,865
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$4,590,077
$4,921,539
+7%
Admin
$3,154,241
$4,038,480
+28%
Fundraising
$125,998
$50,227
-60%
Total Expenses
$7,870,316
$9,010,246
+14%