Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,948,615
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
$3,137,303
Grants
60%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Other
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,655,480
$2,948,604
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,800
-
Other
$3,921
-$4,789
-222%
Total Revenues
$2,659,401
$2,948,615
+11%
Expenses
2023
2024
Change
Grants
$1,694,699
$1,870,488
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,982
$817,964
+14%
Fees to Service Providers
$21,046
$19,379
-8%
Advertising & Promotion
$9,817
$1,230
-87%
Offices, Occupancy & IT
$278,565
$334,428
+20%
Interest
$0
$0
-
Depreciation
$38,230
$38,230
+0%
Other
$50,487
$55,584
+10%
Total Expenses
$2,809,826
$3,137,303
+12%
Net income
2023
2024
Change
Net income
-$150,425
-$188,688
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,247,861
$2,509,842
+12%
Admin
$561,965
$627,461
+12%
Fundraising
$0
$0
-
Total Expenses
$2,809,826
$3,137,303
+12%