Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,303,826
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,184,760
Grants
50%
Salaries & Benefits
34%
Other
10%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,701,236
$3,115,374
-16%
Government Grants
$45,166
$150,481
+233%
Fundraising Events
$0
$0
-
Program Services
$12,700
$33,400
+163%
Membership Dues
$0
$0
-
Investments
$40,553
$48,982
+21%
Other
-$12,975
-$44,411
+242%
Total Revenues
$3,786,680
$3,303,826
-13%
Expenses
2023
2024
Change
Grants
$1,655,833
$1,598,694
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,802
$1,075,769
-1%
Fees to Service Providers
$36,888
$57,176
+55%
Advertising & Promotion
$1,033
$53,110
+5041%
Offices, Occupancy & IT
$57,955
$24,835
-57%
Interest
$0
$0
-
Depreciation
$5,149
$60,572
+1076%
Other
$195,216
$314,604
+61%
Total Expenses
$3,035,876
$3,184,760
+5%
Net income
2023
2024
Change
Net income
+$750,804
+$119,066
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,842,439
$2,765,459
-3%
Admin
$193,437
$419,301
+117%
Fundraising
$0
$0
-
Total Expenses
$3,035,876
$3,184,760
+5%