Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,116,517
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
$1,823,485
Salaries & Benefits
75%
Other
15%
Fees to Service Providers
4%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,174,219
$1,032,813
-12%
Government Grants
$0
$0
-
Fundraising Events
$602,325
$791,866
+31%
Program Services
$5,000
$28,000
+460%
Membership Dues
$0
$0
-
Investments
$130,275
$339,927
+161%
Other
-$80,536
-$76,089
-6%
Total Revenues
$1,831,283
$2,116,517
+16%
Expenses
2023
2024
Change
Grants
$93,001
$72,869
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,259,978
$1,359,486
+8%
Fees to Service Providers
$66,309
$78,280
+18%
Advertising & Promotion
$1,859
$1,582
-15%
Offices, Occupancy & IT
$24,087
$28,127
+17%
Interest
$0
$0
-
Depreciation
$1,901
$1,118
-41%
Other
$287,833
$282,023
-2%
Total Expenses
$1,734,968
$1,823,485
+5%
Net income
2023
2024
Change
Net income
+$96,315
+$293,032
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,313,050
$1,371,807
+4%
Admin
$81,467
$95,880
+18%
Fundraising
$340,451
$355,798
+5%
Total Expenses
$1,734,968
$1,823,485
+5%