Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,592,550
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$1,699,208
Grants
64%
Salaries & Benefits
23%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$136,614
$149,249
+9%
Government Grants
$813,908
$1,381,447
+70%
Fundraising Events
$0
$0
-
Program Services
$443,819
$40,732
-91%
Membership Dues
$30,186
$23,610
-22%
Investments
$118
$3
-97%
Other
-$5,827
-$2,491
-57%
Total Revenues
$1,418,818
$1,592,550
+12%
Expenses
2023
2024
Change
Grants
$440,129
$1,092,013
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,003
$396,838
+9%
Fees to Service Providers
$313,003
$99,332
-68%
Advertising & Promotion
$581
$0
-100%
Offices, Occupancy & IT
$148,721
$43,483
-71%
Interest
$0
$337
-
Depreciation
$1,607
$1,588
-1%
Other
$293,127
$65,617
-78%
Total Expenses
$1,562,171
$1,699,208
+9%
Net income
2023
2024
Change
Net income
-$143,353
-$106,658
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,341,694
$1,450,490
+8%
Admin
$186,291
$177,170
-5%
Fundraising
$34,186
$71,548
+109%
Total Expenses
$1,562,171
$1,699,208
+9%