Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,944,184
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,620,477
Salaries & Benefits
66%
Other
18%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,620
$110,283
+76%
Government Grants
$2,251,018
$1,995,413
-11%
Fundraising Events
$53,437
$47,476
-11%
Program Services
$523,395
$728,141
+39%
Membership Dues
$0
$0
-
Investments
$40,332
$74,679
+85%
Other
-$9,134
-$11,808
+29%
Total Revenues
$2,921,668
$2,944,184
+1%
Expenses
2023
2024
Change
Grants
$142,350
$140,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,629,955
$1,721,494
+6%
Fees to Service Providers
$158,976
$116,141
-27%
Advertising & Promotion
$28,137
$31,044
+10%
Offices, Occupancy & IT
$84,667
$87,883
+4%
Interest
$4,141
$3,829
-8%
Depreciation
$39,368
$37,930
-4%
Other
$505,348
$482,156
-5%
Total Expenses
$2,592,942
$2,620,477
+1%
Net income
2023
2024
Change
Net income
+$328,726
+$323,707
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,270,608
$2,322,353
+2%
Admin
$319,294
$287,521
-10%
Fundraising
$3,040
$10,603
+249%
Total Expenses
$2,592,942
$2,620,477
+1%