Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,979,629
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,897,211
Salaries & Benefits
39%
Fees to Service Providers
24%
Other
19%
Offices, Occupancy & IT
7%
Grants
7%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,617
$555,338
+54%
Government Grants
$1,181,132
$1,114,544
-6%
Fundraising Events
$271,468
$193,975
-29%
Program Services
$43,469
$81,621
+88%
Membership Dues
$0
$0
-
Investments
$23,495
$46,146
+96%
Other
-$7,045
-$11,995
+70%
Total Revenues
$1,873,136
$1,979,629
+6%
Expenses
2023
2024
Change
Grants
$207,094
$130,004
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,051
$734,791
+14%
Fees to Service Providers
$331,022
$463,605
+40%
Advertising & Promotion
$28,959
$26,590
-8%
Offices, Occupancy & IT
$120,205
$141,964
+18%
Interest
$0
$0
-
Depreciation
$28,103
$42,498
+51%
Other
$319,808
$357,759
+12%
Total Expenses
$1,682,242
$1,897,211
+13%
Net income
2023
2024
Change
Net income
+$190,894
+$82,418
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,407,070
$1,424,573
+1%
Admin
$273,832
$471,369
+72%
Fundraising
$1,340
$1,269
-5%
Total Expenses
$1,682,242
$1,897,211
+13%