Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,719,188
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,566,375
Salaries & Benefits
47%
Grants
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,318,695
$3,962,135
-26%
Government Grants
$359,355
$267,270
-26%
Fundraising Events
$68,702
$213,707
+211%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244,916
$465,901
+90%
Other
-$24,263
-$189,825
+682%
Total Revenues
$5,967,405
$4,719,188
-21%
Expenses
2023
2024
Change
Grants
$1,638,140
$1,449,398
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,844,435
$2,148,261
+16%
Fees to Service Providers
$389,521
$380,800
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,416
$320,643
+81%
Interest
$0
$0
-
Depreciation
$16,277
$2,285
-86%
Other
$276,546
$264,988
-4%
Total Expenses
$4,342,335
$4,566,375
+5%
Net income
2023
2024
Change
Net income
+$1,625,070
+$152,813
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,471,334
$3,603,934
+4%
Admin
$627,771
$669,168
+7%
Fundraising
$243,230
$293,273
+21%
Total Expenses
$4,342,335
$4,566,375
+5%