Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,158,938
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,268,114
Grants
44%
Salaries & Benefits
34%
Other
19%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,135
$1,084
-4%
Government Grants
$2,522,559
$2,028,322
-20%
Fundraising Events
$0
$0
-
Program Services
$74,082
$140,362
+89%
Membership Dues
$0
$0
-
Investments
$30,247
$32,033
+6%
Other
$0
-$42,863
-
Total Revenues
$2,628,023
$2,158,938
-18%
Expenses
2023
2024
Change
Grants
$1,465,532
$989,181
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$860,061
$772,805
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,370
$36,568
+1%
Interest
$0
$0
-
Depreciation
$35,504
$33,294
-6%
Other
$306,620
$436,266
+42%
Total Expenses
$2,704,087
$2,268,114
-16%
Net income
2023
2024
Change
Net income
-$76,064
-$109,176
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,468,656
$2,048,671
-17%
Admin
$235,431
$219,443
-7%
Fundraising
$0
$0
-
Total Expenses
$2,704,087
$2,268,114
-16%