Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,662,274
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,631,269
Grants
80%
Salaries & Benefits
10%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,616,491
$5,149,488
-8%
Government Grants
$247,722
$110,894
-55%
Fundraising Events
$0
$0
-
Program Services
$747,175
$402,032
-46%
Membership Dues
$0
$0
-
Investments
$202
$17
-92%
Other
$85,821
-$157
-100%
Total Revenues
$6,697,411
$5,662,274
-15%
Expenses
2023
2024
Change
Grants
$5,576,519
$4,506,451
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,159
$542,854
-8%
Fees to Service Providers
$175,560
$139,182
-21%
Advertising & Promotion
$29,671
$25,182
-15%
Offices, Occupancy & IT
$83,223
$65,144
-22%
Interest
$17,156
$13,356
-22%
Depreciation
$47,005
$38,401
-18%
Other
$316,574
$300,699
-5%
Total Expenses
$6,832,867
$5,631,269
-18%
Net income
2023
2024
Change
Net income
-$135,456
+$31,005
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$6,496,387
$5,355,294
-18%
Admin
$290,696
$242,975
-16%
Fundraising
$45,784
$33,000
-28%
Total Expenses
$6,832,867
$5,631,269
-18%