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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,937,048
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
$1,986,251
Grants
49%
Salaries & Benefits
36%
Other
11%
Advertising & Promotion
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$828,912
$1,083,622
+31%
Government Grants
$0
$0
-
Fundraising Events
$318,157
$692,645
+118%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,936
$224,404
+73%
Other
-$183,065
-$63,623
-65%
Total Revenues
$1,093,940
$1,937,048
+77%
Expenses
2023
2024
Change
Grants
$667,910
$971,743
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,414
$722,710
+50%
Fees to Service Providers
$96,644
$0
-100%
Advertising & Promotion
$27,582
$53,796
+95%
Offices, Occupancy & IT
$51,139
$5,918
-88%
Interest
$0
$7,110
-
Depreciation
$0
$0
-
Other
$23,613
$224,974
+853%
Total Expenses
$1,347,302
$1,986,251
+47%
Net income
2023
2024
Change
Net income
-$253,362
-$49,203
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,175
$1,546,580
+49%
Admin
$62,002
$67,978
+10%
Fundraising
$248,125
$371,693
+50%
Total Expenses
$1,347,302
$1,986,251
+47%
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