Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,158,457
Government Grants
64%
Investments
23%
Program Services
13%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,278,600
Salaries & Benefits
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$412,229
$0
-100%
Government Grants
$5,514,661
$2,671,449
-52%
Fundraising Events
$0
$0
-
Program Services
$781,746
$542,925
-31%
Membership Dues
$0
$0
-
Investments
$610,021
$944,083
+55%
Other
$248,097
$0
-100%
Total Revenues
$7,566,754
$4,158,457
-45%
Expenses
2023
2024
Change
Grants
$2,716,497
$347,259
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,875,835
$1,968,238
+5%
Fees to Service Providers
$82,952
$104,034
+25%
Advertising & Promotion
$36,020
$33,308
-8%
Offices, Occupancy & IT
$106,137
$116,733
+10%
Interest
$0
$0
-
Depreciation
$170,743
$107,914
-37%
Other
$288,814
-$398,886
-238%
Total Expenses
$5,276,998
$2,278,600
-57%
Net income
2023
2024
Change
Net income
+$2,289,756
+$1,879,857
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$4,787,761
$1,740,567
-64%
Admin
$489,237
$538,033
+10%
Fundraising
$0
$0
-
Total Expenses
$5,276,998
$2,278,600
-57%