Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,281,028
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
$1,123,864
Salaries & Benefits
57%
Grants
20%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,669
$199,365
+199%
Government Grants
$711,253
$888,220
+25%
Fundraising Events
$0
$0
-
Program Services
$318,390
$364,473
+14%
Membership Dues
$0
$0
-
Investments
$17,958
$16,564
-8%
Other
-$86,087
-$187,594
+118%
Total Revenues
$1,028,183
$1,281,028
+25%
Expenses
2023
2024
Change
Grants
$239,349
$230,382
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,085
$639,643
+4%
Fees to Service Providers
$40,994
$47,647
+16%
Advertising & Promotion
$22,357
$10,417
-53%
Offices, Occupancy & IT
$60,150
$60,016
0%
Interest
$0
$0
-
Depreciation
$47,451
$46,932
-1%
Other
$59,991
$88,827
+48%
Total Expenses
$1,085,377
$1,123,864
+4%
Net income
2023
2024
Change
Net income
-$57,194
+$157,164
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$953,524
$1,012,035
+6%
Admin
$131,853
$111,829
-15%
Fundraising
$0
$0
-
Total Expenses
$1,085,377
$1,123,864
+4%