Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,142,428
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,387,008
Salaries & Benefits
40%
Grants
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,553,374
$4,614,353
+30%
Government Grants
$288,673
$216,014
-25%
Fundraising Events
$14,115
$205,501
+1356%
Program Services
$317,778
$144,068
-55%
Membership Dues
$0
$0
-
Investments
$13
$13
+0%
Other
$4,971
-$37,521
-855%
Total Revenues
$4,178,924
$5,142,428
+23%
Expenses
2023
2024
Change
Grants
$2,690,921
$1,681,413
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,786,462
$1,757,287
-2%
Fees to Service Providers
$427,076
$383,992
-10%
Advertising & Promotion
$7,919
$12,708
+60%
Offices, Occupancy & IT
$421,224
$333,749
-21%
Interest
$0
$0
-
Depreciation
$15,708
$4,073
-74%
Other
$324,312
$213,786
-34%
Total Expenses
$5,673,622
$4,387,008
-23%
Net income
2023
2024
Change
Net income
-$1,494,698
+$755,420
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$4,047,437
$2,890,977
-29%
Admin
$1,386,329
$1,255,910
-9%
Fundraising
$239,856
$240,121
+0%
Total Expenses
$5,673,622
$4,387,008
-23%