Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,493,421
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
$2,547,708
Grants
32%
Salaries & Benefits
28%
Other
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$423,883
$584,802
+38%
Government Grants
$0
$0
-
Fundraising Events
$2,002,635
$2,123,219
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,572
$9,472
-1%
Other
-$185,162
-$224,072
+21%
Total Revenues
$2,250,928
$2,493,421
+11%
Expenses
2023
2024
Change
Grants
$789,900
$814,670
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,593
$719,991
+7%
Fees to Service Providers
$88,640
$54,068
-39%
Advertising & Promotion
$88,849
$155,162
+75%
Offices, Occupancy & IT
$242,013
$287,295
+19%
Interest
$0
$5,470
-
Depreciation
$2,701
$12,942
+379%
Other
$476,115
$498,110
+5%
Total Expenses
$2,361,811
$2,547,708
+8%
Net income
2023
2024
Change
Net income
-$110,883
-$54,287
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,667,374
$1,784,783
+7%
Admin
$235,364
$232,838
-1%
Fundraising
$459,073
$530,087
+15%
Total Expenses
$2,361,811
$2,547,708
+8%