Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,711,571
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$733,205
Salaries & Benefits
66%
Depreciation
15%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,107,847
$727,082
-34%
Government Grants
$1,659,650
$4,031,915
+143%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,113
$52,787
-48%
Other
$23,041
-$100,213
-535%
Total Revenues
$2,891,651
$4,711,571
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,628
$486,363
+12%
Fees to Service Providers
$26,223
$44,073
+68%
Advertising & Promotion
$3,010
$14,705
+389%
Offices, Occupancy & IT
$28,009
$36,540
+30%
Interest
$2,108
$0
-100%
Depreciation
$33,278
$107,529
+223%
Other
$96,733
$43,995
-55%
Total Expenses
$621,989
$733,205
+18%
Net income
2023
2024
Change
Net income
+$2,269,662
+$3,978,366
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$537,935
$624,127
+16%
Admin
$84,054
$109,078
+30%
Fundraising
$0
$0
-
Total Expenses
$621,989
$733,205
+18%
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