Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,867,078
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
$1,874,816
Grants
49%
Salaries & Benefits
28%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,008,974
$1,749,703
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,875
$170,679
+106%
Other
-$505
-$53,304
+10455%
Total Revenues
$2,091,344
$1,867,078
-11%
Expenses
2023
2024
Change
Grants
$1,191,469
$911,323
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,333
$523,369
+18%
Fees to Service Providers
$55,697
$71,151
+28%
Advertising & Promotion
$16,706
$15,390
-8%
Offices, Occupancy & IT
$69,950
$57,818
-17%
Interest
$0
$0
-
Depreciation
$20,119
$27,957
+39%
Other
$346,925
$267,808
-23%
Total Expenses
$2,145,199
$1,874,816
-13%
Net income
2023
2024
Change
Net income
-$53,855
-$7,738
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,180
$1,616,307
-12%
Admin
$140,078
$145,995
+4%
Fundraising
$159,941
$112,514
-30%
Total Expenses
$2,145,199
$1,874,816
-13%