Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,375,820
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,336,774
Salaries & Benefits
54%
Other
27%
Grants
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,007,509
$1,177,110
+17%
Government Grants
$0
$0
-
Fundraising Events
$205,165
$257,920
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,165
$17,538
+24%
Other
-$75,557
-$76,748
+2%
Total Revenues
$1,151,282
$1,375,820
+20%
Expenses
2023
2024
Change
Grants
$160,000
$180,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,146
$716,310
+11%
Fees to Service Providers
$35,500
$36,000
+1%
Advertising & Promotion
$14,094
$11,757
-17%
Offices, Occupancy & IT
$30,240
$34,911
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,923
$357,796
+18%
Total Expenses
$1,188,903
$1,336,774
+12%
Net income
2023
2024
Change
Net income
-$37,621
+$39,046
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$727,072
$898,198
+24%
Admin
$198,182
$179,487
-9%
Fundraising
$263,649
$259,089
-2%
Total Expenses
$1,188,903
$1,336,774
+12%