Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,759,947
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$15,948,524
Grants
42%
Salaries & Benefits
38%
Other
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,244,870
$9,169,333
-1%
Government Grants
$5,136,541
$6,282,291
+22%
Fundraising Events
$114,106
$119,104
+4%
Program Services
$183,060
$223,553
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,184
-$34,334
+1472%
Total Revenues
$14,676,393
$15,759,947
+7%
Expenses
2023
2024
Change
Grants
$6,410,390
$6,658,326
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,795,997
$6,030,761
+4%
Fees to Service Providers
$105,656
$165,435
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401,635
$358,421
-11%
Interest
$8,519
$4,433
-48%
Depreciation
$68,861
$37,724
-45%
Other
$2,341,553
$2,693,424
+15%
Total Expenses
$15,132,611
$15,948,524
+5%
Net income
2023
2024
Change
Net income
-$456,218
-$188,577
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$14,380,975
$15,050,205
+5%
Admin
$418,293
$387,987
-7%
Fundraising
$333,343
$510,332
+53%
Total Expenses
$15,132,611
$15,948,524
+5%