Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,616,208
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
$3,491,971
Grants
70%
Other
13%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,564,393
$3,580,972
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,559
$53,390
+54%
Other
-$6,399
-$18,154
+184%
Total Revenues
$3,592,553
$3,616,208
+1%
Expenses
2023
2024
Change
Grants
$2,666,912
$2,440,191
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,501
$313,358
+4%
Fees to Service Providers
$51,626
$46,330
-10%
Advertising & Promotion
$1,495
$771
-48%
Offices, Occupancy & IT
$197,535
$182,576
-8%
Interest
$0
$0
-
Depreciation
$45,727
$62,652
+37%
Other
$551,104
$446,093
-19%
Total Expenses
$3,815,900
$3,491,971
-8%
Net income
2023
2024
Change
Net income
-$223,347
+$124,237
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$3,691,663
$3,342,643
-9%
Admin
$83,875
$96,248
+15%
Fundraising
$40,362
$53,080
+32%
Total Expenses
$3,815,900
$3,491,971
-8%