Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,677,266
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,130,055
Grants
45%
Salaries & Benefits
26%
Other
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,631,988
$7,881,485
+3%
Government Grants
$0
$0
-
Fundraising Events
$804,570
$839,627
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$10
-37%
Other
-$33,286
-$43,856
+32%
Total Revenues
$8,403,288
$8,677,266
+3%
Expenses
2023
2024
Change
Grants
$3,500,863
$3,686,950
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,444,970
$2,143,216
-12%
Fees to Service Providers
$246,254
$294,889
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,429
$97,181
+14%
Interest
$2,127
$5,350
+152%
Depreciation
$25,438
$24,858
-2%
Other
$2,573,178
$1,877,611
-27%
Total Expenses
$8,878,259
$8,130,055
-8%
Net income
2023
2024
Change
Net income
-$474,971
+$547,211
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$7,716,531
$7,163,908
-7%
Admin
$474,506
$420,765
-11%
Fundraising
$687,222
$545,382
-21%
Total Expenses
$8,878,259
$8,130,055
-8%