Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,887,047
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,113,823
Salaries & Benefits
63%
Grants
18%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$877,785
$630,798
-28%
Government Grants
$2,400,577
$3,103,420
+29%
Fundraising Events
$26,550
$31,706
+19%
Program Services
$217,125
$121,851
-44%
Membership Dues
$0
$0
-
Investments
$6,996
$5,074
-27%
Other
-$7,908
-$5,802
-27%
Total Revenues
$3,521,125
$3,887,047
+10%
Expenses
2023
2024
Change
Grants
$653,307
$744,979
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,106,329
$2,595,782
+23%
Fees to Service Providers
$104,072
$116,662
+12%
Advertising & Promotion
$3,205
$3,719
+16%
Offices, Occupancy & IT
$247,260
$343,281
+39%
Interest
$653
$346
-47%
Depreciation
$5,631
$5,631
+0%
Other
$390,077
$303,423
-22%
Total Expenses
$3,510,534
$4,113,823
+17%
Net income
2023
2024
Change
Net income
+$10,591
-$226,776
-2241%
Functional Expenses
Summary
2023
2024
Change
Program
$3,242,251
$3,753,357
+16%
Admin
$200,940
$238,245
+19%
Fundraising
$67,343
$122,221
+81%
Total Expenses
$3,510,534
$4,113,823
+17%