Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$11,192,147
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,495,527
Salaries & Benefits
79%
Fees to Service Providers
9%
Other
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,164,461
$4,225,967
+263%
Government Grants
$2,896,653
$3,434,403
+19%
Fundraising Events
$967,813
$0
-100%
Program Services
$2,937,210
$3,406,209
+16%
Membership Dues
$0
$0
-
Investments
$125,176
$143,187
+14%
Other
-$175,591
-$17,619
-90%
Total Revenues
$7,915,722
$11,192,147
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,713,385
$7,515,319
+12%
Fees to Service Providers
$774,722
$850,215
+10%
Advertising & Promotion
$18,477
$65,069
+252%
Offices, Occupancy & IT
$383,452
$234,774
-39%
Interest
$0
$0
-
Depreciation
$275,685
$250,720
-9%
Other
$204,237
$579,430
+184%
Total Expenses
$8,369,958
$9,495,527
+13%
Net income
2023
2024
Change
Net income
-$454,236
+$1,696,620
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$6,537,869
$7,302,351
+12%
Admin
$1,066,156
$1,119,100
+5%
Fundraising
$765,933
$1,074,076
+40%
Total Expenses
$8,369,958
$9,495,527
+13%