Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,221,481
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,112,927
Salaries & Benefits
64%
Fees to Service Providers
28%
Other
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,710,471
$1,975,902
+16%
Government Grants
$824,400
$1,104,572
+34%
Fundraising Events
$0
$157,690
-
Program Services
$57,032
$22,651
-60%
Membership Dues
$0
$0
-
Investments
$7,705
$4,138
-46%
Other
$89,529
-$43,472
-149%
Total Revenues
$2,689,137
$3,221,481
+20%
Expenses
2023
2024
Change
Grants
$79,926
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,748,195
$1,982,799
+13%
Fees to Service Providers
$733,147
$874,128
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,575
$86,252
-30%
Interest
$0
$0
-
Depreciation
$1,792
$0
-100%
Other
$589,234
$169,748
-71%
Total Expenses
$3,274,869
$3,112,927
-5%
Net income
2023
2024
Change
Net income
-$585,732
+$108,554
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,770,610
$2,477,501
-11%
Admin
$326,108
$408,330
+25%
Fundraising
$178,151
$227,096
+27%
Total Expenses
$3,274,869
$3,112,927
-5%