Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,279,077
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,475,200
Grants
76%
Other
10%
Salaries & Benefits
6%
Interest
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,625,628
$4,267,342
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,255
$12,450
+72%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$9,767
-$720
-107%
Total Revenues
$4,642,650
$4,279,077
-8%
Expenses
2023
2024
Change
Grants
$3,500,267
$3,406,945
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,472
$280,026
+26%
Fees to Service Providers
$32,000
$37,047
+16%
Advertising & Promotion
$3,473
$4,557
+31%
Offices, Occupancy & IT
$154,116
$61,765
-60%
Interest
$86,183
$134,513
+56%
Depreciation
$89,715
$109,160
+22%
Other
$340,170
$441,187
+30%
Total Expenses
$4,427,396
$4,475,200
+1%
Net income
2023
2024
Change
Net income
+$215,254
-$196,123
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$3,500,267
$3,406,945
-3%
Admin
$861,279
$939,641
+9%
Fundraising
$65,850
$128,614
+95%
Total Expenses
$4,427,396
$4,475,200
+1%