Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$10,142,496
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,237,937
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,871,085
$1,416,249
-24%
Government Grants
$6,529,476
$8,247,158
+26%
Fundraising Events
$159,962
$199,666
+25%
Program Services
$786,100
$280,530
-64%
Membership Dues
$0
$0
-
Investments
$7,393
$28,838
+290%
Other
-$32,942
-$29,945
-9%
Total Revenues
$9,321,074
$10,142,496
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,434,931
$6,323,772
+16%
Fees to Service Providers
$319,094
$278,551
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$562,966
$830,384
+48%
Interest
$0
$0
-
Depreciation
$52,051
$52,373
+1%
Other
$1,635,136
$1,752,857
+7%
Total Expenses
$8,004,178
$9,237,937
+15%
Net income
2023
2024
Change
Net income
+$1,316,896
+$904,559
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$6,859,934
$8,030,853
+17%
Admin
$954,129
$985,133
+3%
Fundraising
$190,115
$221,951
+17%
Total Expenses
$8,004,178
$9,237,937
+15%