Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,477,438
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,895,387
Grants
58%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,778,020
$1,781,258
+0%
Government Grants
$2,374,194
$2,448,844
+3%
Fundraising Events
$266,952
$269,420
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,120
$27,633
-2%
Other
-$89,125
-$49,717
-44%
Total Revenues
$4,358,161
$4,477,438
+3%
Expenses
2023
2024
Change
Grants
$2,931,065
$2,845,313
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480,953
$1,544,115
+4%
Fees to Service Providers
$72,076
$66,150
-8%
Advertising & Promotion
$68,016
$39,942
-41%
Offices, Occupancy & IT
$227,079
$237,924
+5%
Interest
$0
$0
-
Depreciation
$60,258
$60,659
+1%
Other
$96,646
$101,284
+5%
Total Expenses
$4,936,093
$4,895,387
-1%
Net income
2023
2024
Change
Net income
-$577,932
-$417,949
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$4,103,659
$4,062,430
-1%
Admin
$629,618
$656,516
+4%
Fundraising
$202,816
$176,441
-13%
Total Expenses
$4,936,093
$4,895,387
-1%