Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,677,782
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,485,808
Salaries & Benefits
62%
Fees to Service Providers
25%
Other
11%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$313,603
$514,100
+64%
Government Grants
$2,553,160
$3,053,123
+20%
Fundraising Events
$26,968
$34,945
+30%
Program Services
$912,860
$1,083,641
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,493
-$8,027
-152%
Total Revenues
$3,822,084
$4,677,782
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,511,377
$2,780,424
+11%
Fees to Service Providers
$848,409
$1,107,101
+30%
Advertising & Promotion
$4,771
$5,177
+9%
Offices, Occupancy & IT
$82,494
$106,826
+29%
Interest
$7,012
$6,925
-1%
Depreciation
$4,263
$4,989
+17%
Other
$371,245
$474,366
+28%
Total Expenses
$3,829,571
$4,485,808
+17%
Net income
2023
2024
Change
Net income
-$7,487
+$191,974
-2664%
Functional Expenses
Summary
2023
2024
Change
Program
$3,572,169
$4,274,067
+20%
Admin
$87,728
$49,963
-43%
Fundraising
$169,674
$161,778
-5%
Total Expenses
$3,829,571
$4,485,808
+17%