Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,988,254
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
$1,823,899
Salaries & Benefits
68%
Grants
12%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,543
$836,349
+39%
Government Grants
$816,067
$1,045,335
+28%
Fundraising Events
$0
$62,083
-
Program Services
$59,026
$53,039
-10%
Membership Dues
$0
$0
-
Investments
$126
$214
+70%
Other
-$2,049
-$8,766
+328%
Total Revenues
$1,475,713
$1,988,254
+35%
Expenses
2023
2024
Change
Grants
$228,610
$226,930
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,583
$1,236,944
+39%
Fees to Service Providers
$90,831
$62,692
-31%
Advertising & Promotion
$779
$646
-17%
Offices, Occupancy & IT
$83,093
$80,020
-4%
Interest
$0
$0
-
Depreciation
$19,710
$16,429
-17%
Other
$189,348
$200,238
+6%
Total Expenses
$1,503,954
$1,823,899
+21%
Net income
2023
2024
Change
Net income
-$28,241
+$164,355
-682%
Functional Expenses
Summary
2023
2024
Change
Program
$1,151,876
$1,446,371
+26%
Admin
$183,582
$224,024
+22%
Fundraising
$168,496
$153,504
-9%
Total Expenses
$1,503,954
$1,823,899
+21%