Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,036,705
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,945,860
Salaries & Benefits
40%
Other
21%
Fees to Service Providers
21%
Grants
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,480,062
$1,965,857
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,616
$71,146
-22%
Other
$0
-$298
-
Total Revenues
$1,571,678
$2,036,705
+30%
Expenses
2023
2024
Change
Grants
$250,450
$285,150
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,210
$771,034
-2%
Fees to Service Providers
$338,145
$403,127
+19%
Advertising & Promotion
$11,375
$16,266
+43%
Offices, Occupancy & IT
$12,110
$45,870
+279%
Interest
$0
$0
-
Depreciation
$8,013
$6,940
-13%
Other
$342,197
$417,473
+22%
Total Expenses
$1,749,500
$1,945,860
+11%
Net income
2023
2024
Change
Net income
-$177,822
+$90,845
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,391,313
$1,530,729
+10%
Admin
$254,963
$248,639
-2%
Fundraising
$103,224
$166,492
+61%
Total Expenses
$1,749,500
$1,945,860
+11%