Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,938,718
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,350,913
Grants
59%
Salaries & Benefits
24%
Other
5%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,111,210
$2,239,906
+6%
Government Grants
$1,549,544
$670,283
-57%
Fundraising Events
$26,436
$45,866
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76
$466
+513%
Other
-$260,321
-$17,803
-93%
Total Revenues
$3,426,945
$2,938,718
-14%
Expenses
2023
2024
Change
Grants
$1,773,407
$1,982,614
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,133
$801,317
+6%
Fees to Service Providers
$134,425
$129,215
-4%
Advertising & Promotion
$10,642
$6,755
-37%
Offices, Occupancy & IT
$158,263
$112,793
-29%
Interest
$4,593
$4,285
-7%
Depreciation
$126,487
$131,404
+4%
Other
$179,941
$182,530
+1%
Total Expenses
$3,140,891
$3,350,913
+7%
Net income
2023
2024
Change
Net income
+$286,054
-$412,195
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$2,829,690
$3,042,463
+8%
Admin
$253,180
$250,171
-1%
Fundraising
$58,021
$58,279
+0%
Total Expenses
$3,140,891
$3,350,913
+7%