Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,918,603
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,017,762
Salaries & Benefits
50%
Other
31%
Interest
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,502,974
$269,345
-89%
Government Grants
$552,118
$3,684,003
+567%
Fundraising Events
$0
$0
-
Program Services
$165,588
$378,425
+129%
Membership Dues
$0
$0
-
Investments
$13,481
$114,622
+750%
Other
$59,579
-$527,792
-986%
Total Revenues
$3,293,740
$3,918,603
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,591
$504,886
+1%
Fees to Service Providers
$14,568
$38,068
+161%
Advertising & Promotion
$5,329
$3,380
-37%
Offices, Occupancy & IT
$54,689
$64,654
+18%
Interest
$28,111
$76,545
+172%
Depreciation
$14,235
$17,404
+22%
Other
$182,447
$312,825
+71%
Total Expenses
$799,970
$1,017,762
+27%
Net income
2023
2024
Change
Net income
+$2,493,770
+$2,900,841
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$674,017
$874,584
+30%
Admin
$95,011
$106,297
+12%
Fundraising
$30,942
$36,881
+19%
Total Expenses
$799,970
$1,017,762
+27%