Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,186,530
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,534,247
Salaries & Benefits
44%
Grants
22%
Fees to Service Providers
19%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,045,988
$4,500,853
-11%
Government Grants
$645,151
$470,729
-27%
Fundraising Events
$0
$0
-
Program Services
$225,848
$280,643
+24%
Membership Dues
$0
$0
-
Investments
$10,097
$20,884
+107%
Other
$24,935
-$86,579
-447%
Total Revenues
$5,952,019
$5,186,530
-13%
Expenses
2023
2024
Change
Grants
$0
$1,462,319
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,771,259
$2,903,559
+5%
Fees to Service Providers
$1,696,808
$1,245,420
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,377
$244,377
+17%
Interest
$0
$0
-
Depreciation
$86,090
$104,015
+21%
Other
$1,703,710
$574,557
-66%
Total Expenses
$6,466,244
$6,534,247
+1%
Net income
2023
2024
Change
Net income
-$514,225
-$1,347,717
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$5,552,372
$5,189,511
-7%
Admin
$636,077
$956,792
+50%
Fundraising
$277,795
$387,944
+40%
Total Expenses
$6,466,244
$6,534,247
+1%