Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,205,625
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
$953,442
Grants
56%
Salaries & Benefits
31%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$817,330
$1,004,827
+23%
Government Grants
$0
$0
-
Fundraising Events
$334,065
$261,424
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,606
$13,081
-61%
Other
-$51,816
-$73,707
+42%
Total Revenues
$1,133,185
$1,205,625
+6%
Expenses
2023
2024
Change
Grants
$434,211
$535,195
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,070
$296,440
+1%
Fees to Service Providers
$9,526
$11,982
+26%
Advertising & Promotion
$10,414
$7,093
-32%
Offices, Occupancy & IT
$17,862
$28,113
+57%
Interest
$0
$0
-
Depreciation
$5,624
$6,818
+21%
Other
$43,603
$67,801
+55%
Total Expenses
$814,310
$953,442
+17%
Net income
2023
2024
Change
Net income
+$318,875
+$252,183
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$681,553
$783,899
+15%
Admin
$132,757
$169,543
+28%
Fundraising
$0
$0
-
Total Expenses
$814,310
$953,442
+17%