Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,490,059
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
$3,438,114
Salaries & Benefits
53%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
7%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,781,734
$1,687,772
-5%
Government Grants
$488,401
$3,855,356
+689%
Fundraising Events
$0
$417,782
-
Program Services
$7,043,924
$619,531
-91%
Membership Dues
$0
$0
-
Investments
$172
$22
-87%
Other
$0
-$90,404
-
Total Revenues
$9,314,231
$6,490,059
-30%
Expenses
2023
2024
Change
Grants
$285
$33,750
+11742%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,006
$1,811,145
+48%
Fees to Service Providers
$214,712
$730,687
+240%
Advertising & Promotion
$9,683
$5,768
-40%
Offices, Occupancy & IT
$125,025
$243,127
+94%
Interest
$0
$0
-
Depreciation
$14,445
$21,089
+46%
Other
$472,196
$592,548
+25%
Total Expenses
$2,056,352
$3,438,114
+67%
Net income
2023
2024
Change
Net income
+$7,257,879
+$3,051,945
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,930
$2,397,618
+100%
Admin
$667,236
$1,039,533
+56%
Fundraising
$188,186
$963
-99%
Total Expenses
$2,056,352
$3,438,114
+67%