Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,171,416
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$7,229,709
Salaries & Benefits
38%
Grants
26%
Other
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,759,060
$2,760,567
-27%
Government Grants
$2,797,632
$4,579,611
+64%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$56,325
-$168,762
+200%
Total Revenues
$6,500,367
$7,171,416
+10%
Expenses
2023
2024
Change
Grants
$1,260,869
$1,901,934
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,373,040
$2,758,621
+16%
Fees to Service Providers
$371,071
$594,861
+60%
Advertising & Promotion
$42,139
$33,575
-20%
Offices, Occupancy & IT
$188,245
$203,027
+8%
Interest
$0
$0
-
Depreciation
$4,629
$1,929
-58%
Other
$2,135,452
$1,735,762
-19%
Total Expenses
$6,375,445
$7,229,709
+13%
Net income
2023
2024
Change
Net income
+$124,922
-$58,293
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$5,745,746
$6,258,343
+9%
Admin
$308,856
$469,975
+52%
Fundraising
$320,843
$501,391
+56%
Total Expenses
$6,375,445
$7,229,709
+13%