Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,967,452
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,328,054
Grants
60%
Salaries & Benefits
22%
Other
8%
Interest
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,951,302
$5,926,948
+20%
Government Grants
$567,907
$3,308,447
+483%
Fundraising Events
$195,877
$180,795
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,696
$26,399
+68%
Other
$1,782
-$475,137
-26763%
Total Revenues
$5,732,564
$8,967,452
+56%
Expenses
2023
2024
Change
Grants
$2,535,764
$3,222,022
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,127,207
$1,173,000
+4%
Fees to Service Providers
$83,027
$58,927
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,721
$95,461
+28%
Interest
$0
$198,015
-
Depreciation
$108,154
$162,212
+50%
Other
$544,181
$418,417
-23%
Total Expenses
$4,473,054
$5,328,054
+19%
Net income
2023
2024
Change
Net income
+$1,259,510
+$3,639,398
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$3,956,461
$4,791,907
+21%
Admin
$300,056
$301,032
+0%
Fundraising
$216,537
$235,115
+9%
Total Expenses
$4,473,054
$5,328,054
+19%