Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,883,369
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,942,014
Other
87%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,485
$8,327
-2%
Government Grants
$8,234,629
$10,517,822
+28%
Fundraising Events
$0
$0
-
Program Services
$88,502
$312,977
+254%
Membership Dues
$0
$0
-
Investments
$24,199
$47,355
+96%
Other
$0
-$3,112
-
Total Revenues
$8,355,815
$10,883,369
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,016
$660,318
+23%
Fees to Service Providers
$296,451
$202,182
-32%
Advertising & Promotion
$19,937
$49,168
+147%
Offices, Occupancy & IT
$696,366
$534,604
-23%
Interest
$1,937
$1,229
-37%
Depreciation
$63,142
$22,304
-65%
Other
$6,570,402
$9,472,209
+44%
Total Expenses
$8,185,251
$10,942,014
+34%
Net income
2023
2024
Change
Net income
+$170,564
-$58,645
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$6,865,815
$9,307,931
+36%
Admin
$1,319,436
$1,634,083
+24%
Fundraising
$0
$0
-
Total Expenses
$8,185,251
$10,942,014
+34%
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