Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,127,179
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
$2,972,446
Grants
45%
Salaries & Benefits
33%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,416,710
$2,510,716
+4%
Government Grants
$84,000
$0
-100%
Fundraising Events
$526,230
$607,686
+15%
Program Services
$1,500
$3,450
+130%
Membership Dues
$0
$0
-
Investments
$39,828
$43,003
+8%
Other
-$40,957
-$37,676
-8%
Total Revenues
$3,027,311
$3,127,179
+3%
Expenses
2023
2024
Change
Grants
$1,211,011
$1,339,337
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,258
$988,092
-3%
Fees to Service Providers
$84,454
$105,828
+25%
Advertising & Promotion
$582
$402
-31%
Offices, Occupancy & IT
$237,523
$244,366
+3%
Interest
$1,054
$659
-37%
Depreciation
$15,038
$12,615
-16%
Other
$244,457
$281,147
+15%
Total Expenses
$2,816,377
$2,972,446
+6%
Net income
2023
2024
Change
Net income
+$210,934
+$154,733
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,998,213
$2,144,240
+7%
Admin
$400,436
$419,327
+5%
Fundraising
$417,728
$408,879
-2%
Total Expenses
$2,816,377
$2,972,446
+6%