Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$738,660
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$813,610
Grants
38%
Fees to Service Providers
28%
Salaries & Benefits
21%
Other
8%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,743
$339,782
-4%
Government Grants
$636,303
$346,341
-46%
Fundraising Events
$0
$0
-
Program Services
$59,018
$54,018
-8%
Membership Dues
$0
$0
-
Investments
$11,205
$50
-100%
Other
$1,338
-$1,531
-214%
Total Revenues
$1,061,607
$738,660
-30%
Expenses
2023
2024
Change
Grants
$463,881
$310,448
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,416
$169,311
-2%
Fees to Service Providers
$249,337
$228,896
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,718
$40,888
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,103
$64,067
+33%
Total Expenses
$972,455
$813,610
-16%
Net income
2023
2024
Change
Net income
+$89,152
-$74,950
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$759,040
$569,805
-25%
Admin
$201,077
$231,390
+15%
Fundraising
$12,338
$12,415
+1%
Total Expenses
$972,455
$813,610
-16%