Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,685,850
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,291,383
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$789,656
$722,155
-9%
Government Grants
$969,480
$3,111,241
+221%
Fundraising Events
$0
$0
-
Program Services
$5,029,545
$2,733,200
-46%
Membership Dues
$0
$0
-
Investments
$191,145
$131,799
-31%
Other
$3,221
-$12,545
-489%
Total Revenues
$6,983,047
$6,685,850
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,910,955
$5,612,272
+14%
Fees to Service Providers
$173,946
$207,751
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$709,965
$667,365
-6%
Interest
$0
$0
-
Depreciation
$86,447
$109,207
+26%
Other
$897,365
$694,788
-23%
Total Expenses
$6,778,678
$7,291,383
+8%
Net income
2023
2024
Change
Net income
+$204,369
-$605,533
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$5,741,385
$6,122,427
+7%
Admin
$690,997
$794,691
+15%
Fundraising
$346,296
$374,265
+8%
Total Expenses
$6,778,678
$7,291,383
+8%