Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,473,472
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,764,796
Salaries & Benefits
85%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
3%
Other
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,118,383
$3,323,492
+197%
Government Grants
$3,360,276
$1,874,136
-44%
Fundraising Events
$42,525
$19,532
-54%
Program Services
$248,609
$256,717
+3%
Membership Dues
$0
$0
-
Investments
$192
$677
+253%
Other
$7,062
-$1,082
-115%
Total Revenues
$4,777,047
$5,473,472
+15%
Expenses
2023
2024
Change
Grants
$130,000
$127,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,980,874
$4,038,623
+1%
Fees to Service Providers
$116,652
$185,936
+59%
Advertising & Promotion
$20,012
$13,320
-33%
Offices, Occupancy & IT
$270,511
$246,624
-9%
Interest
$25,531
$24,898
-2%
Depreciation
$54,020
$24,746
-54%
Other
$114,063
$103,649
-9%
Total Expenses
$4,711,663
$4,764,796
+1%
Net income
2023
2024
Change
Net income
+$65,384
+$708,676
+984%
Functional Expenses
Summary
2023
2024
Change
Program
$4,098,280
$4,010,956
-2%
Admin
$436,947
$471,691
+8%
Fundraising
$176,436
$282,149
+60%
Total Expenses
$4,711,663
$4,764,796
+1%