Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,519,430
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
$5,538,382
Salaries & Benefits
56%
Grants
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,181,522
$2,870,663
+143%
Government Grants
$4,359,938
$6,524,549
+50%
Fundraising Events
$0
$124,715
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,047
$31,776
-42%
Other
$44,610
-$32,273
-172%
Total Revenues
$5,641,117
$9,519,430
+69%
Expenses
2023
2024
Change
Grants
$1,281,755
$1,277,771
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,426,130
$3,112,718
+28%
Fees to Service Providers
$469,285
$438,588
-7%
Advertising & Promotion
$1,268
$22,873
+1704%
Offices, Occupancy & IT
$388,047
$425,050
+10%
Interest
$0
$0
-
Depreciation
$2,509
$24,096
+860%
Other
$427,405
$237,286
-44%
Total Expenses
$4,996,399
$5,538,382
+11%
Net income
2023
2024
Change
Net income
+$644,718
+$3,981,048
+517%
Functional Expenses
Summary
2023
2024
Change
Program
$4,543,991
$4,526,718
0%
Admin
$133,637
$552,682
+314%
Fundraising
$318,771
$458,982
+44%
Total Expenses
$4,996,399
$5,538,382
+11%