Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,825,337
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,536,014
Salaries & Benefits
59%
Grants
23%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,972,679
$2,119,080
+7%
Government Grants
$0
$2,412,718
-
Fundraising Events
$0
$292,958
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$405
$2,446
+504%
Other
$0
-$1,865
-
Total Revenues
$1,973,084
$4,825,337
+145%
Expenses
2023
2024
Change
Grants
$61,029
$797,395
+1207%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,415
$2,087,029
+402%
Fees to Service Providers
$161,895
$413,173
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,110
$114,867
+934%
Interest
$0
$0
-
Depreciation
$0
$2,638
-
Other
$42,593
$120,912
+184%
Total Expenses
$692,042
$3,536,014
+411%
Net income
2023
2024
Change
Net income
+$1,281,042
+$1,289,323
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$569,676
$2,936,121
+415%
Admin
$105,942
$464,860
+339%
Fundraising
$16,424
$135,033
+722%
Total Expenses
$692,042
$3,536,014
+411%