Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,796,975
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,858,540
Other
43%
Salaries & Benefits
31%
Grants
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$346,764
$810,930
+134%
Government Grants
$69,944
$42,600
-39%
Fundraising Events
$0
$0
-
Program Services
$3,140,569
$3,010,135
-4%
Membership Dues
$0
$0
-
Investments
$65,993
$86,073
+30%
Other
-$279,400
-$152,763
-45%
Total Revenues
$3,343,870
$3,796,975
+14%
Expenses
2023
2024
Change
Grants
$182,200
$633,874
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,127,692
$1,213,114
+8%
Fees to Service Providers
$146,583
$189,196
+29%
Advertising & Promotion
$21,192
$29,457
+39%
Offices, Occupancy & IT
$55,909
$68,686
+23%
Interest
$6,680
$3,367
-50%
Depreciation
$52,027
$60,094
+16%
Other
$1,696,809
$1,660,752
-2%
Total Expenses
$3,289,092
$3,858,540
+17%
Net income
2023
2024
Change
Net income
+$54,778
-$61,565
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,289,092
$3,858,540
+17%