Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,413,651
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,980,754
Salaries & Benefits
51%
Grants
19%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,816,526
$1,673,177
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$554,402
$566,099
+2%
Membership Dues
$0
$0
-
Investments
$94,271
$189,008
+100%
Other
-$36,886
-$14,633
-60%
Total Revenues
$2,428,313
$2,413,651
-1%
Expenses
2023
2024
Change
Grants
$836,450
$740,612
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,122,704
$2,012,068
-5%
Fees to Service Providers
$251,297
$494,209
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$334,813
$306,150
-9%
Interest
$196
$68
-65%
Depreciation
$80,741
$86,675
+7%
Other
$210,395
$340,972
+62%
Total Expenses
$3,836,596
$3,980,754
+4%
Net income
2023
2024
Change
Net income
-$1,408,283
-$1,567,103
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,899,987
$2,652,327
-9%
Admin
$792,791
$1,160,499
+46%
Fundraising
$143,818
$167,928
+17%
Total Expenses
$3,836,596
$3,980,754
+4%