Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,610,268
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,674,411
Fees to Service Providers
47%
Grants
38%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,903,051
$2,118,180
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$665,022
-
Program Services
$20,540
$30,000
+46%
Membership Dues
$0
$0
-
Investments
$149,032
$167,971
+13%
Other
$433,981
-$370,905
-185%
Total Revenues
$2,506,604
$2,610,268
+4%
Expenses
2023
2024
Change
Grants
$610,000
$637,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,054,247
$784,768
-26%
Advertising & Promotion
$61,408
$29,147
-53%
Offices, Occupancy & IT
$68,703
$74,504
+8%
Interest
$0
$0
-
Depreciation
$13,050
$0
-100%
Other
$242,522
$148,492
-39%
Total Expenses
$2,049,930
$1,674,411
-18%
Net income
2023
2024
Change
Net income
+$456,674
+$935,857
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,766
$1,175,503
-31%
Admin
$271,665
$342,345
+26%
Fundraising
$69,499
$156,563
+125%
Total Expenses
$2,049,930
$1,674,411
-18%