Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,911,907
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$2,319,953
Grants
43%
Other
35%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,694,891
$1,725,331
-36%
Government Grants
$0
$0
-
Fundraising Events
$801,233
$258,913
-68%
Program Services
$0
$0
-
Membership Dues
$12,175
$22,950
+89%
Investments
$2,957
$45,829
+1450%
Other
-$232,383
-$141,116
-39%
Total Revenues
$3,278,873
$1,911,907
-42%
Expenses
2023
2024
Change
Grants
$822,573
$1,003,620
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,592
$259,429
-30%
Fees to Service Providers
$86,930
$59,476
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,939
$189,502
+156%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$432,412
$807,926
+87%
Total Expenses
$1,787,446
$2,319,953
+30%
Net income
2023
2024
Change
Net income
+$1,491,427
-$408,046
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,513,170
$1,941,094
+28%
Admin
$86,050
$75,525
-12%
Fundraising
$188,226
$303,334
+61%
Total Expenses
$1,787,446
$2,319,953
+30%