Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,548,633
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,678,296
Grants
54%
Salaries & Benefits
37%
Other
3%
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
$715,067
$1,050,225
+47%
Government Grants
$0
$0
-
Fundraising Events
$3,127,376
$3,070,359
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,822
$25,399
+225%
Other
-$677,392
-$597,350
-12%
Total Revenues
$3,172,873
$3,548,633
+12%
Expenses
2023
2024
Change
Grants
$1,809,849
$1,988,409
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,367,309
$1,343,912
-2%
Fees to Service Providers
$60,732
$104,086
+71%
Advertising & Promotion
$24,930
$23,422
-6%
Offices, Occupancy & IT
$125,997
$99,861
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,590
$118,606
+39%
Total Expenses
$3,474,407
$3,678,296
+6%
Net income
2023
2024
Change
Net income
-$301,534
-$129,663
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,275,353
$2,340,231
+3%
Admin
$374,697
$485,592
+30%
Fundraising
$824,357
$852,473
+3%
Total Expenses
$3,474,407
$3,678,296
+6%