Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,050,647
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,196,609
Grants
47%
Salaries & Benefits
36%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,856,338
$3,143,673
+10%
Government Grants
$779,179
$532,164
-32%
Fundraising Events
$2,768,235
$2,391,625
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,340
$268,531
+9%
Other
-$465,929
-$285,346
-39%
Total Revenues
$6,183,163
$6,050,647
-2%
Expenses
2023
2024
Change
Grants
$2,759,409
$2,900,590
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,243,543
$2,236,039
0%
Fees to Service Providers
$172,446
$50,378
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,134
$297,280
+80%
Interest
$0
$0
-
Depreciation
$25,494
$25,903
+2%
Other
$627,324
$686,419
+9%
Total Expenses
$5,993,350
$6,196,609
+3%
Net income
2023
2024
Change
Net income
+$189,813
-$145,962
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$5,057,415
$5,180,799
+2%
Admin
$327,914
$335,813
+2%
Fundraising
$608,021
$679,997
+12%
Total Expenses
$5,993,350
$6,196,609
+3%