Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,973,150
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
$6,870,443
Grants
44%
Salaries & Benefits
22%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,072,129
$3,371,335
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,536,243
$2,643,312
+4%
Other
$558,419
-$41,497
-107%
Total Revenues
$6,166,791
$5,973,150
-3%
Expenses
2023
2024
Change
Grants
$3,065,324
$3,054,686
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,352,411
$1,487,469
+10%
Fees to Service Providers
$908,988
$792,416
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,361
$185,042
+13%
Interest
$0
$0
-
Depreciation
$6,645
$2,270
-66%
Other
$1,748,482
$1,348,560
-23%
Total Expenses
$7,245,211
$6,870,443
-5%
Net income
2023
2024
Change
Net income
-$1,078,420
-$897,293
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$6,253,610
$5,773,367
-8%
Admin
$774,111
$911,582
+18%
Fundraising
$217,490
$185,494
-15%
Total Expenses
$7,245,211
$6,870,443
-5%