Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,206,569
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
$2,299,293
Salaries & Benefits
44%
Grants
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,013,714
$1,823,509
+80%
Government Grants
$0
$0
-
Fundraising Events
$173,008
$463,039
+168%
Program Services
$1,000
$9,011
+801%
Membership Dues
$0
$0
-
Investments
$98,126
$118,597
+21%
Other
$2,768
-$207,587
-7600%
Total Revenues
$1,288,616
$2,206,569
+71%
Expenses
2023
2024
Change
Grants
$643,764
$800,477
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,835
$1,008,557
+15%
Fees to Service Providers
$102,275
$243,548
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,303
$185,703
+32%
Interest
$0
$0
-
Depreciation
$8,276
$9,071
+10%
Other
$52,322
$51,937
-1%
Total Expenses
$1,827,775
$2,299,293
+26%
Net income
2023
2024
Change
Net income
-$539,159
-$92,724
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,802
$1,341,410
+22%
Admin
$386,474
$516,192
+34%
Fundraising
$342,499
$441,691
+29%
Total Expenses
$1,827,775
$2,299,293
+26%