Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,019,783
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,650,200
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,623
$313,866
+23%
Government Grants
$1,641,336
$2,141,080
+30%
Fundraising Events
$0
$33,327
-
Program Services
$461,309
$494,022
+7%
Membership Dues
$0
$0
-
Investments
$2,870
$45,161
+1474%
Other
$0
-$7,673
-
Total Revenues
$2,360,138
$3,019,783
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,691,973
$1,947,065
+15%
Fees to Service Providers
$112,391
$173,230
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,520
$105,227
+34%
Interest
$0
$0
-
Depreciation
$7,611
$7,060
-7%
Other
$363,542
$417,618
+15%
Total Expenses
$2,254,037
$2,650,200
+18%
Net income
2023
2024
Change
Net income
+$106,101
+$369,583
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$2,155,026
$2,520,007
+17%
Admin
$31,839
$32,528
+2%
Fundraising
$67,172
$97,665
+45%
Total Expenses
$2,254,037
$2,650,200
+18%