Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,837,681
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,852,366
Grants
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$669,425
$694,725
+4%
Government Grants
$717,268
$827,129
+15%
Fundraising Events
$228,877
$305,676
+34%
Program Services
$6,039
$8,288
+37%
Membership Dues
$0
$0
-
Investments
$25,935
$31,331
+21%
Other
$12,964
-$29,468
-327%
Total Revenues
$1,660,508
$1,837,681
+11%
Expenses
2023
2024
Change
Grants
$685,110
$833,681
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,285
$811,373
+18%
Fees to Service Providers
$52,514
$51,797
-1%
Advertising & Promotion
$5,771
$3,063
-47%
Offices, Occupancy & IT
$99,075
$106,021
+7%
Interest
$0
$0
-
Depreciation
$12,403
$15,211
+23%
Other
$37,095
$31,220
-16%
Total Expenses
$1,579,253
$1,852,366
+17%
Net income
2023
2024
Change
Net income
+$81,255
-$14,685
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,286,586
$1,516,575
+18%
Admin
$244,084
$279,977
+15%
Fundraising
$48,583
$55,814
+15%
Total Expenses
$1,579,253
$1,852,366
+17%