Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,374,027
Contributions
N/A
Other
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,500,941
Grants
30%
Other
30%
Salaries & Benefits
20%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,894,156
$2,941,553
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,005
$238,527
+89%
Membership Dues
$0
$0
-
Investments
$450,113
-$240,966
-154%
Other
$622,892
$434,913
-30%
Total Revenues
$3,093,166
$3,374,027
+9%
Expenses
2023
2024
Change
Grants
$1,315,570
$1,353,206
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,891
$900,476
+19%
Fees to Service Providers
$168,781
$123,033
-27%
Advertising & Promotion
$386,001
$413,129
+7%
Offices, Occupancy & IT
$233,330
$300,482
+29%
Interest
$36,370
$38,355
+5%
Depreciation
$35,844
$41,598
+16%
Other
$387,767
$1,330,662
+243%
Total Expenses
$3,321,554
$4,500,941
+36%
Net income
2023
2024
Change
Net income
-$228,388
-$1,126,914
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$2,555,735
$3,423,033
+34%
Admin
$356,328
$432,977
+22%
Fundraising
$409,491
$644,931
+57%
Total Expenses
$3,321,554
$4,500,941
+36%