Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$6,022,986
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,549,757
Other
39%
Fees to Service Providers
33%
Offices, Occupancy & IT
11%
Salaries & Benefits
10%
Depreciation
6%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,195
$32,914
+91%
Government Grants
$817,000
$1,144,976
+40%
Fundraising Events
$4,742
$11,000
+132%
Program Services
$5,749,273
$4,834,214
-16%
Membership Dues
$0
$0
-
Investments
$149
$190
+28%
Other
$8,996
-$308
-103%
Total Revenues
$6,597,355
$6,022,986
-9%
Expenses
2023
2024
Change
Grants
$5,642
$20,096
+256%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,917
$443,877
+273%
Fees to Service Providers
$1,182,701
$1,495,529
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$380,605
$507,010
+33%
Interest
$11,373
$7,692
-32%
Depreciation
$240,446
$293,434
+22%
Other
$1,778,577
$1,782,119
+0%
Total Expenses
$3,718,261
$4,549,757
+22%
Net income
2023
2024
Change
Net income
+$2,879,094
+$1,473,229
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$3,221,919
$3,684,506
+14%
Admin
$496,342
$865,251
+74%
Fundraising
$0
$0
-
Total Expenses
$3,718,261
$4,549,757
+22%