Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,979,687
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,011,153
Grants
82%
Salaries & Benefits
12%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,027,187
$13,654,875
-9%
Government Grants
$0
$0
-
Fundraising Events
$365,650
$272,108
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,722
$68,162
-18%
Other
$6,901
-$15,458
-324%
Total Revenues
$15,482,460
$13,979,687
-10%
Expenses
2023
2024
Change
Grants
$14,460,090
$9,814,223
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,308,925
$1,407,744
+8%
Fees to Service Providers
$96,552
$129,655
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,795
$248,879
+50%
Interest
$0
$0
-
Depreciation
$36,690
$58,840
+60%
Other
$315,373
$351,812
+12%
Total Expenses
$16,383,425
$12,011,153
-27%
Net income
2023
2024
Change
Net income
-$900,965
+$1,968,534
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$15,755,101
$11,350,699
-28%
Admin
$394,998
$417,409
+6%
Fundraising
$233,326
$243,045
+4%
Total Expenses
$16,383,425
$12,011,153
-27%