Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,715,247
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,696,738
Salaries & Benefits
60%
Grants
25%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,664
$592,195
-3%
Government Grants
$2,052,381
$2,013,573
-2%
Fundraising Events
$113,442
$118,690
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$15,151
-$9,211
-39%
Total Revenues
$2,761,336
$2,715,247
-2%
Expenses
2023
2024
Change
Grants
$603,060
$664,117
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,756,964
$1,617,414
-8%
Fees to Service Providers
$95,584
$22,032
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,867
$121,805
-33%
Interest
$0
$0
-
Depreciation
$12,125
$17,447
+44%
Other
$189,856
$253,923
+34%
Total Expenses
$2,840,456
$2,696,738
-5%
Net income
2023
2024
Change
Net income
-$79,120
+$18,509
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$2,526,668
$2,347,571
-7%
Admin
$124,838
$151,599
+21%
Fundraising
$188,950
$197,568
+5%
Total Expenses
$2,840,456
$2,696,738
-5%