Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,697,982
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,434,179
Grants
49%
Salaries & Benefits
38%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$978,390
$1,008,155
+3%
Government Grants
$80,835
$0
-100%
Fundraising Events
$1,536,271
$1,687,051
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,421
$9,327
+72%
Other
$49,467
-$6,551
-113%
Total Revenues
$2,650,384
$2,697,982
+2%
Expenses
2023
2024
Change
Grants
$1,541,055
$1,189,164
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,797
$921,101
+11%
Fees to Service Providers
$120,574
$107,278
-11%
Advertising & Promotion
$25,179
$45,122
+79%
Offices, Occupancy & IT
$54,088
$68,187
+26%
Interest
$476
$732
+54%
Depreciation
$4,787
$4,347
-9%
Other
$152,393
$98,248
-36%
Total Expenses
$2,730,349
$2,434,179
-11%
Net income
2023
2024
Change
Net income
-$79,965
+$263,803
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$2,284,222
$1,970,463
-14%
Admin
$91,824
$86,140
-6%
Fundraising
$354,303
$377,576
+7%
Total Expenses
$2,730,349
$2,434,179
-11%