Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,704,468
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,207,282
Grants
35%
Salaries & Benefits
30%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,238,185
$2,279,554
+2%
Government Grants
$0
$0
-
Fundraising Events
$474,479
$464,548
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,449
$0
-100%
Other
-$14,833
-$39,634
+167%
Total Revenues
$2,844,280
$2,704,468
-5%
Expenses
2023
2024
Change
Grants
$1,011,643
$781,469
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,432
$659,480
+5%
Fees to Service Providers
$8,800
$18,281
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,010
$246,141
+22%
Interest
$0
$0
-
Depreciation
$25,945
$22,661
-13%
Other
$428,460
$479,250
+12%
Total Expenses
$2,302,290
$2,207,282
-4%
Net income
2023
2024
Change
Net income
+$541,990
+$497,186
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,010,874
$1,920,677
-4%
Admin
$106,798
$119,373
+12%
Fundraising
$184,618
$167,232
-9%
Total Expenses
$2,302,290
$2,207,282
-4%