Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,379,452
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
$3,903,543
Salaries & Benefits
71%
Other
10%
Grants
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,661,173
$2,926,694
-20%
Government Grants
$489,888
$280,000
-43%
Fundraising Events
$187,358
$95,130
-49%
Program Services
$54,645
$25,935
-53%
Membership Dues
$0
$0
-
Investments
$60,247
$106,931
+77%
Other
-$43,649
-$55,238
+27%
Total Revenues
$4,409,662
$3,379,452
-23%
Expenses
2023
2024
Change
Grants
$671,099
$349,020
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,409,665
$2,771,439
+15%
Fees to Service Providers
$279,955
$243,472
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,454
$122,686
+25%
Interest
$11,549
$3,561
-69%
Depreciation
$38,222
$37,681
-1%
Other
$327,403
$375,684
+15%
Total Expenses
$3,836,347
$3,903,543
+2%
Net income
2023
2024
Change
Net income
+$573,315
-$524,091
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$3,437,981
$3,348,515
-3%
Admin
$186,823
$356,966
+91%
Fundraising
$211,543
$198,062
-6%
Total Expenses
$3,836,347
$3,903,543
+2%