Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,744,909
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,548,966
Salaries & Benefits
65%
Grants
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$933,232
$593,238
-36%
Government Grants
$1,272,123
$1,633,096
+28%
Fundraising Events
$91,541
$12,175
-87%
Program Services
$0
$513,432
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$81,428
-$7,032
-91%
Total Revenues
$2,215,468
$2,744,909
+24%
Expenses
2023
2024
Change
Grants
$223,686
$421,107
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475,199
$1,665,414
+13%
Fees to Service Providers
$135,724
$120,085
-12%
Advertising & Promotion
$33,849
$5,444
-84%
Offices, Occupancy & IT
$332,676
$222,054
-33%
Interest
$13,462
$12,767
-5%
Depreciation
$6,985
$10,491
+50%
Other
$78,363
$91,604
+17%
Total Expenses
$2,299,944
$2,548,966
+11%
Net income
2023
2024
Change
Net income
-$84,476
+$195,943
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$2,142,764
$2,455,571
+15%
Admin
$144,549
$86,509
-40%
Fundraising
$12,631
$6,886
-45%
Total Expenses
$2,299,944
$2,548,966
+11%