Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,156,472
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,613,213
Salaries & Benefits
68%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$550,408
$721,604
+31%
Government Grants
$5,231,038
$5,166,679
-1%
Fundraising Events
$79,703
$25,095
-69%
Program Services
$105,567
$110,094
+4%
Membership Dues
$0
$0
-
Investments
$143,746
$144,592
+1%
Other
-$15,661
-$11,592
-26%
Total Revenues
$6,094,801
$6,156,472
+1%
Expenses
2023
2024
Change
Grants
$47,716
$361,523
+658%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,413,894
$4,503,187
+2%
Fees to Service Providers
$242,505
$417,319
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$407,812
$583,548
+43%
Interest
$13,722
$14,040
+2%
Depreciation
$145,449
$146,474
+1%
Other
$984,829
$587,122
-40%
Total Expenses
$6,255,927
$6,613,213
+6%
Net income
2023
2024
Change
Net income
-$161,126
-$456,741
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$4,996,140
$5,181,024
+4%
Admin
$906,368
$922,677
+2%
Fundraising
$353,419
$509,512
+44%
Total Expenses
$6,255,927
$6,613,213
+6%