Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,102,397
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
$2,997,838
Grants
68%
Other
25%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,720,830
$3,249,368
+19%
Government Grants
$71,730
$75,646
+5%
Fundraising Events
$2,220,733
$2,685,549
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,248
$255,649
+65%
Other
-$910,732
-$1,163,815
+28%
Total Revenues
$4,257,809
$5,102,397
+20%
Expenses
2023
2024
Change
Grants
$2,023,479
$2,033,569
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,000
$100,000
+0%
Advertising & Promotion
$71,730
$75,646
+5%
Offices, Occupancy & IT
$24,584
$37,596
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,017,846
$751,027
-26%
Total Expenses
$3,237,639
$2,997,838
-7%
Net income
2023
2024
Change
Net income
+$1,020,170
+$2,104,559
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$3,113,055
$2,860,242
-8%
Admin
$124,584
$137,596
+10%
Fundraising
$0
$0
-
Total Expenses
$3,237,639
$2,997,838
-7%
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