Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,446,616
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,405,099
Grants
43%
Salaries & Benefits
24%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,721,633
$3,320,863
-11%
Government Grants
$0
$120,750
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,412
$7,305
+14%
Other
$1,581
-$2,302
-246%
Total Revenues
$3,729,626
$3,446,616
-8%
Expenses
2023
2024
Change
Grants
$1,695,791
$1,467,574
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,647
$809,995
+11%
Fees to Service Providers
$127,439
$160,742
+26%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$226,463
$220,617
-3%
Interest
$24,454
$20,288
-17%
Depreciation
$29,023
$27,959
-4%
Other
$747,685
$697,924
-7%
Total Expenses
$3,582,602
$3,405,099
-5%
Net income
2023
2024
Change
Net income
+$147,024
+$41,517
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,445,613
$3,300,253
-4%
Admin
$126,441
$97,531
-23%
Fundraising
$10,548
$7,315
-31%
Total Expenses
$3,582,602
$3,405,099
-5%