Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,514,272
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
$1,454,246
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,305
$118,611
-9%
Government Grants
$1,287,187
$1,382,738
+7%
Fundraising Events
$41,813
$36,785
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$27,165
-$23,862
-12%
Total Revenues
$1,432,140
$1,514,272
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$974,081
$1,178,004
+21%
Fees to Service Providers
$105,969
$89,408
-16%
Advertising & Promotion
$1,313
$1,009
-23%
Offices, Occupancy & IT
$214,438
$138,010
-36%
Interest
$0
$0
-
Depreciation
$1,806
$1,953
+8%
Other
$61,036
$45,862
-25%
Total Expenses
$1,358,643
$1,454,246
+7%
Net income
2023
2024
Change
Net income
+$73,497
+$60,026
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,016
$1,226,645
+8%
Admin
$180,713
$180,930
+0%
Fundraising
$38,914
$46,671
+20%
Total Expenses
$1,358,643
$1,454,246
+7%