Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,612,636
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,651,276
Grants
47%
Salaries & Benefits
36%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,333,541
$2,340,340
+0%
Government Grants
$0
$0
-
Fundraising Events
$279,646
$252,332
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,303
$30,834
+101%
Other
-$16,855
-$10,870
-36%
Total Revenues
$2,611,635
$2,612,636
+0%
Expenses
2023
2024
Change
Grants
$1,304,948
$1,244,954
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,099,219
$959,310
-13%
Fees to Service Providers
$138,395
$172,263
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,520
$116,722
-11%
Interest
$0
$0
-
Depreciation
$7,835
$8,120
+4%
Other
$137,096
$149,907
+9%
Total Expenses
$2,818,013
$2,651,276
-6%
Net income
2023
2024
Change
Net income
-$206,378
-$38,640
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,129,366
$2,028,198
-5%
Admin
$331,215
$274,010
-17%
Fundraising
$357,432
$349,068
-2%
Total Expenses
$2,818,013
$2,651,276
-6%