Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,047,444
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,242,894
Salaries & Benefits
62%
Fees to Service Providers
22%
Other
13%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,913,409
$3,805,906
+99%
Government Grants
$1,439,317
$969,869
-33%
Fundraising Events
$86,576
$176,058
+103%
Program Services
$1,284,888
$128,171
-90%
Membership Dues
$0
$0
-
Investments
$169
$101,767
+60117%
Other
-$40,517
-$134,327
+232%
Total Revenues
$4,683,842
$5,047,444
+8%
Expenses
2023
2024
Change
Grants
$87,280
$88,844
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,413,098
$2,615,851
-23%
Fees to Service Providers
$728,693
$930,777
+28%
Advertising & Promotion
$5,421
$824
-85%
Offices, Occupancy & IT
$59,336
$62,718
+6%
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$280,286
$543,880
+94%
Total Expenses
$4,574,116
$4,242,894
-7%
Net income
2023
2024
Change
Net income
+$109,726
+$804,550
+633%
Functional Expenses
Summary
2023
2024
Change
Program
$3,205,593
$3,412,269
+6%
Admin
$1,291,142
$830,625
-36%
Fundraising
$77,381
$0
-100%
Total Expenses
$4,574,116
$4,242,894
-7%