Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,640,056
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,605,026
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Depreciation
5%
Other
5%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,156
$398,748
-2%
Government Grants
$580,348
$1,127,720
+94%
Fundraising Events
$59,931
$71,645
+20%
Program Services
$813,180
$1,016,674
+25%
Membership Dues
$0
$0
-
Investments
$33,814
$38,046
+13%
Other
-$9,243
-$12,777
+38%
Total Revenues
$1,884,186
$2,640,056
+40%
Expenses
2023
2024
Change
Grants
$131,175
$15,633
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,687,738
$1,780,818
+6%
Fees to Service Providers
$101,894
$111,575
+10%
Advertising & Promotion
$5,012
$14,412
+188%
Offices, Occupancy & IT
$351,112
$440,362
+25%
Interest
$592
$0
-100%
Depreciation
$126,802
$121,328
-4%
Other
$107,148
$120,898
+13%
Total Expenses
$2,511,473
$2,605,026
+4%
Net income
2023
2024
Change
Net income
-$627,287
+$35,030
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,974,998
$1,930,403
-2%
Admin
$388,881
$416,502
+7%
Fundraising
$147,594
$258,121
+75%
Total Expenses
$2,511,473
$2,605,026
+4%