Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,625,002
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,385,388
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
6%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,879
$194,273
+17%
Government Grants
$1,277,254
$2,232,961
+75%
Fundraising Events
$84,532
$148,820
+76%
Program Services
$65,033
$92,035
+42%
Membership Dues
$0
$0
-
Investments
$7,309
$2,037
-72%
Other
-$39,097
-$45,124
+15%
Total Revenues
$1,560,910
$2,625,002
+68%
Expenses
2023
2024
Change
Grants
$123,727
$82,858
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,056,019
$1,785,496
+69%
Fees to Service Providers
$113,174
$138,083
+22%
Advertising & Promotion
$39,052
$25,571
-35%
Offices, Occupancy & IT
$168,632
$217,985
+29%
Interest
$0
$0
-
Depreciation
$7,275
$3,107
-57%
Other
$54,008
$132,288
+145%
Total Expenses
$1,561,887
$2,385,388
+53%
Net income
2023
2024
Change
Net income
-$977
+$239,614
-24625%
Functional Expenses
Summary
2023
2024
Change
Program
$1,205,060
$2,134,741
+77%
Admin
$263,976
$124,866
-53%
Fundraising
$92,851
$125,781
+35%
Total Expenses
$1,561,887
$2,385,388
+53%