Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,818,768
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,887,711
Other
58%
Grants
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,451,668
$2,031,188
+40%
Government Grants
$1,081,476
$586,028
-46%
Fundraising Events
$0
$289,860
-
Program Services
$899,245
$837,148
-7%
Membership Dues
$103,863
$104,981
+1%
Investments
$20,088
$23,251
+16%
Other
$5,483
-$53,688
-1079%
Total Revenues
$3,561,823
$3,818,768
+7%
Expenses
2023
2024
Change
Grants
$618,166
$1,280,583
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,187
$120,260
-20%
Advertising & Promotion
$58,658
$47,071
-20%
Offices, Occupancy & IT
$163,385
$163,730
+0%
Interest
$0
$0
-
Depreciation
$38,132
$38,132
+0%
Other
$2,449,502
$2,237,935
-9%
Total Expenses
$3,478,030
$3,887,711
+12%
Net income
2023
2024
Change
Net income
+$83,793
-$68,943
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,463,527
$2,891,568
+17%
Admin
$496,626
$510,096
+3%
Fundraising
$517,877
$486,047
-6%
Total Expenses
$3,478,030
$3,887,711
+12%