Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,911,003
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,966,267
Salaries & Benefits
52%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
6%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$818,459
$1,250,621
+53%
Government Grants
$1,736,226
$1,567,806
-10%
Fundraising Events
$81,356
$95,781
+18%
Program Services
$34,680
$39,356
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$39,184
-$42,561
+9%
Total Revenues
$2,631,537
$2,911,003
+11%
Expenses
2023
2024
Change
Grants
$189,162
$209,826
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,239,261
$1,551,528
+25%
Fees to Service Providers
$284,004
$273,231
-4%
Advertising & Promotion
$61,488
$44,142
-28%
Offices, Occupancy & IT
$143,535
$225,450
+57%
Interest
$5,329
$3,744
-30%
Depreciation
$112,045
$167,103
+49%
Other
$330,078
$491,243
+49%
Total Expenses
$2,364,902
$2,966,267
+25%
Net income
2023
2024
Change
Net income
+$266,635
-$55,264
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,867,565
$2,073,010
+11%
Admin
$354,114
$581,144
+64%
Fundraising
$143,223
$312,113
+118%
Total Expenses
$2,364,902
$2,966,267
+25%
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