Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,333,984
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
$4,322,247
Grants
69%
Other
13%
Salaries & Benefits
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,557
$35,000
+2148%
Government Grants
$4,759,445
$4,319,006
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,625
-$20,022
-1332%
Total Revenues
$4,762,627
$4,333,984
-9%
Expenses
2023
2024
Change
Grants
$1,434,804
$2,990,062
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,692
$446,128
+17%
Fees to Service Providers
$211,673
$243,205
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,543
$82,193
-16%
Interest
$95
$90
-5%
Depreciation
$0
$0
-
Other
$2,635,123
$560,569
-79%
Total Expenses
$4,760,930
$4,322,247
-9%
Net income
2023
2024
Change
Net income
+$1,697
+$11,737
+592%
Functional Expenses
Summary
2023
2024
Change
Program
$4,173,873
$3,784,864
-9%
Admin
$587,057
$537,383
-8%
Fundraising
$0
$0
-
Total Expenses
$4,760,930
$4,322,247
-9%