Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,906,429
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Expenses in 2024
$5,840,464
Salaries & Benefits
42%
Other
31%
Grants
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,272,650
$3,516,080
+7%
Government Grants
$1,442,041
$627,607
-56%
Fundraising Events
$0
$0
-
Program Services
$10,876
$700
-94%
Membership Dues
$1,498,509
$1,509,028
+1%
Investments
$229,491
$266,979
+16%
Other
-$107,199
-$13,965
-87%
Total Revenues
$6,346,368
$5,906,429
-7%
Expenses
2023
2024
Change
Grants
$1,293,517
$996,017
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,300,256
$2,446,952
+6%
Fees to Service Providers
$180,403
$97,844
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$513,334
$512,624
0%
Interest
$0
$0
-
Depreciation
$6,333
$0
-100%
Other
$2,210,337
$1,787,027
-19%
Total Expenses
$6,504,180
$5,840,464
-10%
Net income
2023
2024
Change
Net income
-$157,812
+$65,965
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$5,618,099
$4,786,846
-15%
Admin
$825,980
$965,521
+17%
Fundraising
$60,101
$88,097
+47%
Total Expenses
$6,504,180
$5,840,464
-10%