Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,521,421
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,309,400
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,012
$436,250
+18%
Government Grants
$1,882,685
$1,815,732
-4%
Fundraising Events
$27,249
$31,516
+16%
Program Services
$161,088
$178,035
+11%
Membership Dues
$0
$0
-
Investments
$101,737
$137,299
+35%
Other
$19,812
-$77,411
-491%
Total Revenues
$2,562,583
$2,521,421
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,397,431
$1,407,667
+1%
Fees to Service Providers
$110,148
$121,270
+10%
Advertising & Promotion
$169,897
$171,177
+1%
Offices, Occupancy & IT
$191,287
$234,600
+23%
Interest
$0
$0
-
Depreciation
$70,660
$72,767
+3%
Other
$235,599
$301,919
+28%
Total Expenses
$2,175,022
$2,309,400
+6%
Net income
2023
2024
Change
Net income
+$387,561
+$212,021
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,747,541
$1,859,755
+6%
Admin
$337,868
$258,098
-24%
Fundraising
$89,613
$191,547
+114%
Total Expenses
$2,175,022
$2,309,400
+6%