Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,792,049
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,162,804
Grants
49%
Salaries & Benefits
24%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,766,535
$3,273,841
+18%
Government Grants
$0
$0
-
Fundraising Events
$934,250
$464,823
-50%
Program Services
$39,043
$49,524
+27%
Membership Dues
$0
$0
-
Investments
$109,013
$104,749
-4%
Other
-$428,845
-$100,888
-76%
Total Revenues
$3,419,996
$3,792,049
+11%
Expenses
2023
2024
Change
Grants
$2,114,898
$2,021,427
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,149
$1,007,279
+20%
Fees to Service Providers
$174,267
$146,539
-16%
Advertising & Promotion
$36,711
$21,616
-41%
Offices, Occupancy & IT
$162,347
$247,937
+53%
Interest
$0
$0
-
Depreciation
$4,855
$11,562
+138%
Other
$274,663
$706,444
+157%
Total Expenses
$3,608,890
$4,162,804
+15%
Net income
2023
2024
Change
Net income
-$188,894
-$370,755
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,699,326
$3,295,079
+22%
Admin
$340,027
$359,045
+6%
Fundraising
$569,537
$508,680
-11%
Total Expenses
$3,608,890
$4,162,804
+15%