Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,076,950
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,162,875
Grants
94%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,794,322
$4,089,580
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$67
+60%
Other
$12,108
-$12,697
-205%
Total Revenues
$3,806,472
$4,076,950
+7%
Expenses
2023
2024
Change
Grants
$3,442,907
$3,896,421
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,767
$116,918
-1%
Fees to Service Providers
$8,207
$8,397
+2%
Advertising & Promotion
$14,976
$11,455
-24%
Offices, Occupancy & IT
$29,552
$36,103
+22%
Interest
$4,743
$0
-100%
Depreciation
$0
$0
-
Other
$118,039
$93,581
-21%
Total Expenses
$3,736,191
$4,162,875
+11%
Net income
2023
2024
Change
Net income
+$70,281
-$85,925
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$3,514,262
$3,932,423
+12%
Admin
$184,926
$197,546
+7%
Fundraising
$37,003
$32,906
-11%
Total Expenses
$3,736,191
$4,162,875
+11%
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