Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,593,679
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,839,404
Salaries & Benefits
63%
Other
17%
Grants
7%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$200,000
-
Government Grants
$7,708,734
$6,255,143
-19%
Fundraising Events
$0
$0
-
Program Services
$1,219,762
$1,251,824
+3%
Membership Dues
$0
$0
-
Investments
$93
$207
+123%
Other
$16,778
-$1,113,495
-6737%
Total Revenues
$8,945,367
$6,593,679
-26%
Expenses
2023
2024
Change
Grants
$763,765
$580,273
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,860,325
$4,903,861
+1%
Fees to Service Providers
$502,743
$471,424
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$291,123
$291,283
+0%
Interest
$0
$0
-
Depreciation
$283,603
$295,132
+4%
Other
$1,225,971
$1,297,431
+6%
Total Expenses
$7,927,530
$7,839,404
-1%
Net income
2023
2024
Change
Net income
+$1,017,837
-$1,245,725
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$6,856,211
$6,688,506
-2%
Admin
$1,071,319
$1,150,898
+7%
Fundraising
$0
$0
-
Total Expenses
$7,927,530
$7,839,404
-1%