Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,399,776
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,362,915
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
4%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$891,630
$1,476,146
+66%
Government Grants
$1,181,407
$853,850
-28%
Fundraising Events
$51,386
$39,828
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,011
$40,623
+351%
Other
-$14,320
-$10,671
-25%
Total Revenues
$2,119,114
$2,399,776
+13%
Expenses
2023
2024
Change
Grants
$52,620
$85,670
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,583,451
$1,788,926
+13%
Fees to Service Providers
$81,667
$101,906
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,841
$69,465
-26%
Interest
$0
$0
-
Depreciation
$4,424
$14,523
+228%
Other
$252,068
$302,425
+20%
Total Expenses
$2,068,071
$2,362,915
+14%
Net income
2023
2024
Change
Net income
+$51,043
+$36,861
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,661,920
$1,942,051
+17%
Admin
$178,992
$193,612
+8%
Fundraising
$227,159
$227,252
+0%
Total Expenses
$2,068,071
$2,362,915
+14%