Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,076,041
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
$2,146,186
Salaries & Benefits
72%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,016,612
$915,099
-10%
Government Grants
$865,011
$941,755
+9%
Fundraising Events
$199,464
$204,459
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,153
$28,999
+7%
Other
$6,184
-$14,271
-331%
Total Revenues
$2,114,424
$2,076,041
-2%
Expenses
2023
2024
Change
Grants
$175,881
$194,286
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,427,136
$1,535,894
+8%
Fees to Service Providers
$151,694
$150,935
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,291
$154,269
+2%
Interest
$0
$0
-
Depreciation
$51,467
$48,182
-6%
Other
$124,328
$62,620
-50%
Total Expenses
$2,081,797
$2,146,186
+3%
Net income
2023
2024
Change
Net income
+$32,627
-$70,145
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,919
$1,489,347
+5%
Admin
$329,171
$329,689
+0%
Fundraising
$339,707
$327,150
-4%
Total Expenses
$2,081,797
$2,146,186
+3%