Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,073,896
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,159,730
Salaries & Benefits
63%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Grants
5%
Other
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$660,425
$424,496
-36%
Government Grants
$574,634
$597,946
+4%
Fundraising Events
$38,429
$22,209
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,282
$30,984
+39%
Other
-$331
-$1,739
+425%
Total Revenues
$1,295,439
$1,073,896
-17%
Expenses
2023
2024
Change
Grants
$153,176
$54,270
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,725
$726,550
+26%
Fees to Service Providers
$83,137
$250,655
+201%
Advertising & Promotion
$0
$4
-
Offices, Occupancy & IT
$72,892
$85,352
+17%
Interest
$4,188
$1,875
-55%
Depreciation
$6,565
$6,828
+4%
Other
$65,510
$34,196
-48%
Total Expenses
$962,193
$1,159,730
+21%
Net income
2023
2024
Change
Net income
+$333,246
-$85,834
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$715,530
$845,138
+18%
Admin
$98,355
$146,030
+48%
Fundraising
$148,308
$168,562
+14%
Total Expenses
$962,193
$1,159,730
+21%