Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,535,302
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,812,022
Salaries & Benefits
40%
Grants
36%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,843,440
$2,765,733
+50%
Government Grants
$1,869,973
$1,532,107
-18%
Fundraising Events
$126,598
$107,597
-15%
Program Services
$116,417
$109,261
-6%
Membership Dues
$0
$0
-
Investments
$30,479
$25,632
-16%
Other
-$7,897
-$5,028
-36%
Total Revenues
$3,979,010
$4,535,302
+14%
Expenses
2023
2024
Change
Grants
$1,016,826
$1,734,173
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,910,497
$1,948,091
+2%
Fees to Service Providers
$385,693
$224,135
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,583
$296,421
+7%
Interest
$2,757
$0
-100%
Depreciation
$169,486
$192,226
+13%
Other
$303,379
$416,976
+37%
Total Expenses
$4,066,221
$4,812,022
+18%
Net income
2023
2024
Change
Net income
-$87,211
-$276,720
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$3,772,524
$4,479,998
+19%
Admin
$123,351
$132,966
+8%
Fundraising
$170,346
$199,058
+17%
Total Expenses
$4,066,221
$4,812,022
+18%