Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,002,930
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,518,829
Salaries & Benefits
47%
Other
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,946,045
$2,241,582
+15%
Government Grants
$1,004,813
$1,611,787
+60%
Fundraising Events
$0
$0
-
Program Services
$374,478
$117,046
-69%
Membership Dues
$0
$0
-
Investments
$42,366
$32,801
-23%
Other
$5,499
-$286
-105%
Total Revenues
$3,373,201
$4,002,930
+19%
Expenses
2023
2024
Change
Grants
$27,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,389,041
$1,656,300
+19%
Fees to Service Providers
$377,779
$342,623
-9%
Advertising & Promotion
$70,153
$12,530
-82%
Offices, Occupancy & IT
$195,878
$287,073
+47%
Interest
$0
$0
-
Depreciation
$38,057
$58,059
+53%
Other
$712,413
$1,162,244
+63%
Total Expenses
$2,810,321
$3,518,829
+25%
Net income
2023
2024
Change
Net income
+$562,880
+$484,101
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,213,201
$2,935,782
+33%
Admin
$530,854
$511,750
-4%
Fundraising
$66,266
$71,297
+8%
Total Expenses
$2,810,321
$3,518,829
+25%
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