Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$838,231
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,156,703
Salaries & Benefits
41%
Grants
35%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
6%
Interest
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$442,569
$328,531
-26%
Government Grants
$565,932
$510,704
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,522
$32,461
-11%
Other
$2,125
-$33,465
-1675%
Total Revenues
$1,047,148
$838,231
-20%
Expenses
2023
2024
Change
Grants
$489,140
$405,581
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,391
$474,469
-7%
Fees to Service Providers
$36,943
$67,110
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,893
$92,683
+8%
Interest
$0
$17,516
-
Depreciation
$11,580
$11,580
+0%
Other
$55,805
$87,764
+57%
Total Expenses
$1,189,752
$1,156,703
-3%
Net income
2023
2024
Change
Net income
-$142,604
-$318,472
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,729
$956,137
-7%
Admin
$107,877
$145,248
+35%
Fundraising
$59,146
$55,318
-6%
Total Expenses
$1,189,752
$1,156,703
-3%