Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,947,127
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,542,278
Grants
51%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,932
$683,976
+145%
Government Grants
$0
$0
-
Fundraising Events
$1,509,501
$1,284,326
-15%
Program Services
$1,455,088
$1,265,400
-13%
Membership Dues
$0
$0
-
Investments
$78,164
$74,390
-5%
Other
-$385,523
-$360,965
-6%
Total Revenues
$2,936,162
$2,947,127
+0%
Expenses
2023
2024
Change
Grants
$1,773,500
$1,824,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,499
$1,023,739
+37%
Fees to Service Providers
$157,431
$106,767
-32%
Advertising & Promotion
$71,015
$181,110
+155%
Offices, Occupancy & IT
$221,408
$209,269
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,065
$197,393
+15%
Total Expenses
$3,140,918
$3,542,278
+13%
Net income
2023
2024
Change
Net income
-$204,756
-$595,151
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$2,569,955
$2,894,404
+13%
Admin
$454,634
$420,881
-7%
Fundraising
$116,329
$226,993
+95%
Total Expenses
$3,140,918
$3,542,278
+13%