Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$17,908,870
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$18,441,499
Salaries & Benefits
66%
Grants
18%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,664,898
$2,763,258
+4%
Government Grants
$12,699,237
$14,262,646
+12%
Fundraising Events
$378,530
$370,894
-2%
Program Services
$840,455
$444,437
-47%
Membership Dues
$0
$0
-
Investments
$102,341
$90,308
-12%
Other
-$37,720
-$22,673
-40%
Total Revenues
$16,647,741
$17,908,870
+8%
Expenses
2023
2024
Change
Grants
$2,835,958
$3,359,059
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,771,758
$12,104,377
+3%
Fees to Service Providers
$473,291
$480,795
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,121,745
$1,187,206
+6%
Interest
$0
$0
-
Depreciation
$195,146
$177,009
-9%
Other
$944,847
$1,133,053
+20%
Total Expenses
$17,342,745
$18,441,499
+6%
Net income
2023
2024
Change
Net income
-$695,004
-$532,629
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$14,905,172
$16,123,577
+8%
Admin
$1,297,665
$1,299,479
+0%
Fundraising
$1,139,908
$1,018,443
-11%
Total Expenses
$17,342,745
$18,441,499
+6%