Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,318,502
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,289,366
Grants
45%
Salaries & Benefits
40%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,483,977
$1,189,513
-20%
Government Grants
$79,467
$84,496
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,213
$44,881
-19%
Other
$254
-$388
-253%
Total Revenues
$1,618,911
$1,318,502
-19%
Expenses
2023
2024
Change
Grants
$549,922
$577,005
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,288
$511,019
-2%
Fees to Service Providers
$31,640
$28,644
-9%
Advertising & Promotion
$1,159
$0
-100%
Offices, Occupancy & IT
$31,420
$47,565
+51%
Interest
$0
$0
-
Depreciation
$16,318
$15,661
-4%
Other
$269,758
$109,472
-59%
Total Expenses
$1,419,505
$1,289,366
-9%
Net income
2023
2024
Change
Net income
+$199,406
+$29,136
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,229,589
$1,086,741
-12%
Admin
$189,916
$202,625
+7%
Fundraising
$0
$0
-
Total Expenses
$1,419,505
$1,289,366
-9%