Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,701,419
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,439,319
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,677,492
$1,649,856
-2%
Government Grants
$2,378,143
$2,857,784
+20%
Fundraising Events
$0
$111,042
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,530
$85,943
+135%
Other
$20,055
-$3,206
-116%
Total Revenues
$4,112,220
$4,701,419
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,531,710
$2,989,575
+18%
Fees to Service Providers
$373,145
$369,993
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,174
$167,147
-3%
Interest
$0
$0
-
Depreciation
$109,975
$85,804
-22%
Other
$813,728
$826,800
+2%
Total Expenses
$4,001,732
$4,439,319
+11%
Net income
2023
2024
Change
Net income
+$110,488
+$262,100
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$3,358,118
$3,845,663
+15%
Admin
$643,614
$593,656
-8%
Fundraising
$0
$0
-
Total Expenses
$4,001,732
$4,439,319
+11%