Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,454,223
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,058,577
Salaries & Benefits
64%
Fees to Service Providers
22%
Other
7%
Grants
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$877,384
$2,737,800
+212%
Government Grants
$3,291,760
$2,507,921
-24%
Fundraising Events
$96,696
$90,952
-6%
Program Services
$59,300
$17,857
-70%
Membership Dues
$0
$0
-
Investments
$80,396
$101,496
+26%
Other
$85
-$1,803
-2221%
Total Revenues
$4,405,621
$5,454,223
+24%
Expenses
2023
2024
Change
Grants
$0
$159,692
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,574,191
$2,585,261
+0%
Fees to Service Providers
$1,016,631
$883,011
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,339
$149,739
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$480,679
$280,874
-42%
Total Expenses
$4,213,840
$4,058,577
-4%
Net income
2023
2024
Change
Net income
+$191,781
+$1,395,646
+628%
Functional Expenses
Summary
2023
2024
Change
Program
$3,396,571
$3,394,440
0%
Admin
$522,419
$309,104
-41%
Fundraising
$294,850
$355,033
+20%
Total Expenses
$4,213,840
$4,058,577
-4%