Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,005,982
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,863,728
Grants
59%
Salaries & Benefits
29%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,776
$58,165
-50%
Government Grants
$968,363
$1,825,017
+88%
Fundraising Events
$11,398
$64,477
+466%
Program Services
$31,943
$40,456
+27%
Membership Dues
$14,275
$15,560
+9%
Investments
$16,315
$42,477
+160%
Other
$15,458
-$40,170
-360%
Total Revenues
$1,173,528
$2,005,982
+71%
Expenses
2023
2024
Change
Grants
$479,207
$1,091,734
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,075
$544,805
+32%
Fees to Service Providers
$25,286
$32,292
+28%
Advertising & Promotion
$18,525
$19,283
+4%
Offices, Occupancy & IT
$74,892
$84,329
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,689
$91,285
+43%
Total Expenses
$1,074,674
$1,863,728
+73%
Net income
2023
2024
Change
Net income
+$98,854
+$142,254
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$951,653
$1,711,210
+80%
Admin
$53,269
$55,496
+4%
Fundraising
$69,752
$97,022
+39%
Total Expenses
$1,074,674
$1,863,728
+73%