Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,495,226
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
$3,701,670
Grants
43%
Salaries & Benefits
30%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$835,440
$284,524
-66%
Government Grants
$3,790,735
$2,154,403
-43%
Fundraising Events
$43,084
$71,618
+66%
Program Services
$856,753
$906,520
+6%
Membership Dues
$0
$0
-
Investments
$97,013
$80,342
-17%
Other
-$20,723
-$2,181
-89%
Total Revenues
$5,602,302
$3,495,226
-38%
Expenses
2023
2024
Change
Grants
$2,492,576
$1,579,176
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,865
$1,095,836
+3%
Fees to Service Providers
$13,502
$42,196
+213%
Advertising & Promotion
$41,524
$20,956
-50%
Offices, Occupancy & IT
$59,506
$125,192
+110%
Interest
$0
$0
-
Depreciation
$4,464
$4,464
+0%
Other
$692,093
$833,850
+20%
Total Expenses
$4,368,530
$3,701,670
-15%
Net income
2023
2024
Change
Net income
+$1,233,772
-$206,444
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$3,878,141
$3,194,764
-18%
Admin
$456,644
$467,371
+2%
Fundraising
$33,745
$39,535
+17%
Total Expenses
$4,368,530
$3,701,670
-15%