Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,579,938
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,483,562
Grants
80%
Salaries & Benefits
11%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,108,074
$2,045,074
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$648,909
$536,831
-17%
Other
$188,108
-$1,967
-101%
Total Revenues
$2,945,091
$2,579,938
-12%
Expenses
2023
2024
Change
Grants
$2,151,769
$1,981,753
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,685
$284,337
-10%
Fees to Service Providers
$91,661
$54,417
-41%
Advertising & Promotion
$0
$8,910
-
Offices, Occupancy & IT
$84,754
$57,233
-32%
Interest
$0
$0
-
Depreciation
$9,873
$15,494
+57%
Other
$56,175
$81,418
+45%
Total Expenses
$2,710,917
$2,483,562
-8%
Net income
2023
2024
Change
Net income
+$234,174
+$96,376
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,363,923
$2,158,439
-9%
Admin
$143,149
$120,120
-16%
Fundraising
$203,845
$205,003
+1%
Total Expenses
$2,710,917
$2,483,562
-8%