Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,388,396
Government Grants
87%
Program Services
10%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,260,217
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$247,630
$59,333
-76%
Government Grants
$2,858,273
$2,952,613
+3%
Fundraising Events
$0
$0
-
Program Services
$343,235
$335,799
-2%
Membership Dues
$0
$0
-
Investments
$18,221
$40,651
+123%
Other
$4,704
$0
-100%
Total Revenues
$3,472,063
$3,388,396
-2%
Expenses
2023
2024
Change
Grants
$701,863
$524,101
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,981,197
$2,052,157
+4%
Fees to Service Providers
$438,973
$595,427
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417,402
$175,046
-58%
Interest
$0
$0
-
Depreciation
$703
$1,201
+71%
Other
$78,517
-$87,715
-212%
Total Expenses
$3,618,655
$3,260,217
-10%
Net income
2023
2024
Change
Net income
-$146,592
+$128,179
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$3,091,833
$2,722,023
-12%
Admin
$526,241
$532,345
+1%
Fundraising
$581
$5,849
+907%
Total Expenses
$3,618,655
$3,260,217
-10%