Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$18,905,465
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$19,059,903
Salaries & Benefits
71%
Fees to Service Providers
10%
Grants
9%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$576,086
$901,602
+57%
Government Grants
$13,915,468
$17,738,684
+27%
Fundraising Events
$220,219
$135,141
-39%
Program Services
$312
$1,195
+283%
Membership Dues
$0
$0
-
Investments
$133,030
$213,937
+61%
Other
-$72,414
-$85,094
+18%
Total Revenues
$14,772,701
$18,905,465
+28%
Expenses
2023
2024
Change
Grants
$859,361
$1,637,982
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,795,476
$13,557,357
+26%
Fees to Service Providers
$1,769,263
$1,883,533
+6%
Advertising & Promotion
$10,773
$15,029
+40%
Offices, Occupancy & IT
$843,384
$1,019,400
+21%
Interest
$2,681
$13,011
+385%
Depreciation
$219,533
$207,830
-5%
Other
$565,646
$725,761
+28%
Total Expenses
$15,066,117
$19,059,903
+27%
Net income
2023
2024
Change
Net income
-$293,416
-$154,438
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$13,063,301
$16,736,931
+28%
Admin
$1,612,396
$1,872,391
+16%
Fundraising
$390,420
$450,581
+15%
Total Expenses
$15,066,117
$19,059,903
+27%