Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,820,448
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,929,560
Salaries & Benefits
44%
Other
28%
Grants
24%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,237
$7,495
+235%
Government Grants
$7,889,705
$7,492,904
-5%
Fundraising Events
$0
$0
-
Program Services
$441,074
$372,495
-16%
Membership Dues
$0
$0
-
Investments
$1,070
$6,566
+514%
Other
-$63,106
-$59,012
-6%
Total Revenues
$8,270,980
$7,820,448
-5%
Expenses
2023
2024
Change
Grants
$3,162,499
$1,872,172
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,229,926
$3,480,363
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,472
$10,325
+22%
Offices, Occupancy & IT
$229,382
$261,835
+14%
Interest
$0
$0
-
Depreciation
$128,533
$83,437
-35%
Other
$1,364,378
$2,221,428
+63%
Total Expenses
$8,123,190
$7,929,560
-2%
Net income
2023
2024
Change
Net income
+$147,790
-$109,112
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$7,615,102
$7,204,712
-5%
Admin
$508,088
$724,848
+43%
Fundraising
$0
$0
-
Total Expenses
$8,123,190
$7,929,560
-2%