Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,489,146
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
$3,249,044
Salaries & Benefits
78%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,161,902
$515,378
-56%
Government Grants
$1,383,608
$1,480,413
+7%
Fundraising Events
$16,122
$41,798
+159%
Program Services
$1,475,668
$1,438,606
-3%
Membership Dues
$0
$0
-
Investments
$11,969
$41,677
+248%
Other
-$5,331
-$28,726
+439%
Total Revenues
$4,043,938
$3,489,146
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,512,177
$2,544,694
+1%
Fees to Service Providers
$20,291
$60,708
+199%
Advertising & Promotion
$981
$3,137
+220%
Offices, Occupancy & IT
$158,099
$164,176
+4%
Interest
$15,660
$10,205
-35%
Depreciation
$182,359
$183,932
+1%
Other
$264,644
$282,192
+7%
Total Expenses
$3,154,211
$3,249,044
+3%
Net income
2023
2024
Change
Net income
+$889,727
+$240,102
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,685,278
$2,766,386
+3%
Admin
$389,706
$401,698
+3%
Fundraising
$79,227
$80,960
+2%
Total Expenses
$3,154,211
$3,249,044
+3%