Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,478,705
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,187,743
Salaries & Benefits
41%
Grants
31%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,250,393
$850,320
-62%
Government Grants
$119,937
$182,943
+53%
Fundraising Events
$126,602
$177,666
+40%
Program Services
$329,983
$309,176
-6%
Membership Dues
$0
$0
-
Investments
$0
$39,052
-
Other
-$9,736
-$80,452
+726%
Total Revenues
$2,817,179
$1,478,705
-48%
Expenses
2023
2024
Change
Grants
$388,667
$675,397
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,269
$901,326
+21%
Fees to Service Providers
$138,367
$200,900
+45%
Advertising & Promotion
$17,557
$11,255
-36%
Offices, Occupancy & IT
$45,973
$67,683
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346,851
$331,182
-5%
Total Expenses
$1,681,684
$2,187,743
+30%
Net income
2023
2024
Change
Net income
+$1,135,495
-$709,038
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$1,523,495
$1,993,930
+31%
Admin
$106,576
$140,012
+31%
Fundraising
$51,613
$53,801
+4%
Total Expenses
$1,681,684
$2,187,743
+30%