Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,922,657
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,109,658
Grants
81%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
3%
Salaries & Benefits
2%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$523,451
$1,747,932
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,824
$177,009
+263%
Other
$2,737,472
-$2,284
-100%
Total Revenues
$3,309,747
$1,922,657
-42%
Expenses
2023
2024
Change
Grants
$1,039,809
$896,932
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,023
$27,333
+1%
Fees to Service Providers
$13,873
$32,871
+137%
Advertising & Promotion
$70,652
$56,830
-20%
Offices, Occupancy & IT
$28,941
$82,831
+186%
Interest
$3,868
$0
-100%
Depreciation
$0
$0
-
Other
$1,377
$12,861
+834%
Total Expenses
$1,185,543
$1,109,658
-6%
Net income
2023
2024
Change
Net income
+$2,124,204
+$812,999
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,809
$928,481
-11%
Admin
$69,087
$88,426
+28%
Fundraising
$76,647
$92,751
+21%
Total Expenses
$1,185,543
$1,109,658
-6%