Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,838,396
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
$1,633,981
Grants
50%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,427,377
$1,699,433
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$105,177
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,246
$41,469
-58%
Other
$171,847
-$7,683
-104%
Total Revenues
$1,698,470
$1,838,396
+8%
Expenses
2023
2024
Change
Grants
$648,181
$817,337
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,974
$513,442
+10%
Fees to Service Providers
$10,936
$28,954
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,734
$154,628
-9%
Interest
$0
$0
-
Depreciation
$28,337
$34,840
+23%
Other
$170,877
$84,780
-50%
Total Expenses
$1,495,039
$1,633,981
+9%
Net income
2023
2024
Change
Net income
+$203,431
+$204,415
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,393,958
$1,510,560
+8%
Admin
$83,778
$104,165
+24%
Fundraising
$17,303
$19,256
+11%
Total Expenses
$1,495,039
$1,633,981
+9%