Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$915,005
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$728,356
Grants
45%
Salaries & Benefits
28%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,108
$602,291
+95%
Government Grants
$0
$0
-
Fundraising Events
$71,625
$133,327
+86%
Program Services
$297,730
$157,015
-47%
Membership Dues
$0
$0
-
Investments
$37,399
$69,245
+85%
Other
-$23,818
-$46,873
+97%
Total Revenues
$692,044
$915,005
+32%
Expenses
2023
2024
Change
Grants
$141,098
$328,096
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,497
$205,579
-4%
Fees to Service Providers
$43,861
$36,867
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,806
$40,997
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,689
$116,817
-56%
Total Expenses
$706,951
$728,356
+3%
Net income
2023
2024
Change
Net income
-$14,907
+$186,649
-1352%
Functional Expenses
Summary
2023
2024
Change
Program
$421,602
$473,045
+12%
Admin
$196,959
$176,575
-10%
Fundraising
$88,390
$78,736
-11%
Total Expenses
$706,951
$728,356
+3%