Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,741,826
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,392,100
Grants
61%
Salaries & Benefits
27%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$608,591
$573,620
-6%
Government Grants
$2,777,919
$1,986,098
-29%
Fundraising Events
$90,612
$133,937
+48%
Program Services
$51,330
$49,991
-3%
Membership Dues
$0
$0
-
Investments
$1,813
$2,420
+33%
Other
-$9,692
-$4,240
-56%
Total Revenues
$3,520,573
$2,741,826
-22%
Expenses
2023
2024
Change
Grants
$2,546,185
$1,450,910
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,294
$634,301
-3%
Fees to Service Providers
$33,489
$151,966
+354%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,366
$36,328
+9%
Interest
$0
$0
-
Depreciation
$13,149
$29,423
+124%
Other
$89,551
$89,172
0%
Total Expenses
$3,367,034
$2,392,100
-29%
Net income
2023
2024
Change
Net income
+$153,539
+$349,726
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$3,224,307
$2,226,184
-31%
Admin
$107,357
$124,906
+16%
Fundraising
$35,370
$41,010
+16%
Total Expenses
$3,367,034
$2,392,100
-29%