Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,710,535
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,916,850
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,020
$387,783
+31%
Government Grants
$2,445,159
$1,772,650
-28%
Fundraising Events
$36,473
$140,236
+284%
Program Services
$329,450
$411,083
+25%
Membership Dues
$0
$0
-
Investments
$3,688
$10,563
+186%
Other
-$31,226
-$11,780
-62%
Total Revenues
$3,078,564
$2,710,535
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,640,843
$2,100,939
-20%
Fees to Service Providers
$237,315
$150,641
-37%
Advertising & Promotion
$8,341
$5,966
-28%
Offices, Occupancy & IT
$207,894
$219,698
+6%
Interest
$0
$0
-
Depreciation
$4,000
$1,001
-75%
Other
$368,351
$438,605
+19%
Total Expenses
$3,466,744
$2,916,850
-16%
Net income
2023
2024
Change
Net income
-$388,180
-$206,315
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,309,596
$2,671,159
-19%
Admin
$143,193
$241,357
+69%
Fundraising
$13,955
$4,334
-69%
Total Expenses
$3,466,744
$2,916,850
-16%