Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,706,701
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
$7,084,358
Grants
69%
Salaries & Benefits
23%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,398,557
$6,885,559
+8%
Government Grants
$258,817
$579,803
+124%
Fundraising Events
$235,962
$284,155
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,135
$32,518
+61%
Other
$41,711
-$75,334
-281%
Total Revenues
$6,955,182
$7,706,701
+11%
Expenses
2023
2024
Change
Grants
$5,199,236
$4,888,947
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,453,449
$1,640,379
+13%
Fees to Service Providers
$103,190
$127,387
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,030
$134,295
+24%
Interest
$0
$0
-
Depreciation
$65,142
$78,948
+21%
Other
$209,585
$214,402
+2%
Total Expenses
$7,138,632
$7,084,358
-1%
Net income
2023
2024
Change
Net income
-$183,450
+$622,343
-439%
Functional Expenses
Summary
2023
2024
Change
Program
$6,448,162
$6,291,732
-2%
Admin
$352,828
$437,789
+24%
Fundraising
$337,642
$354,837
+5%
Total Expenses
$7,138,632
$7,084,358
-1%