Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,522,941
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
$4,570,816
Salaries & Benefits
34%
Grants
31%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,938,739
$3,451,727
+17%
Government Grants
$0
$0
-
Fundraising Events
$17,598
$1,052,725
+5882%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,576
$23,089
+39%
Other
-$406,271
-$4,600
-99%
Total Revenues
$2,566,642
$4,522,941
+76%
Expenses
2023
2024
Change
Grants
$505,603
$1,396,166
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,497,858
$1,561,664
+4%
Fees to Service Providers
$573,523
$689,290
+20%
Advertising & Promotion
$3,981
$16,576
+316%
Offices, Occupancy & IT
$119,549
$297,949
+149%
Interest
$44,137
$40,095
-9%
Depreciation
$91,073
$113,557
+25%
Other
$667,322
$455,519
-32%
Total Expenses
$3,503,046
$4,570,816
+30%
Net income
2023
2024
Change
Net income
-$936,404
-$47,875
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,694,385
$3,370,373
+25%
Admin
$514,848
$429,374
-17%
Fundraising
$293,813
$771,069
+162%
Total Expenses
$3,503,046
$4,570,816
+30%