Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,664,654
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
$1,476,832
Grants
53%
Salaries & Benefits
33%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,208,204
$1,370,786
+13%
Government Grants
$0
$0
-
Fundraising Events
$338,202
$321,986
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,780
$17,776
+13%
Other
-$61,410
-$45,894
-25%
Total Revenues
$1,500,776
$1,664,654
+11%
Expenses
2023
2024
Change
Grants
$854,535
$782,520
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,412
$486,357
+21%
Fees to Service Providers
$21,427
$9,133
-57%
Advertising & Promotion
$38,528
$25,721
-33%
Offices, Occupancy & IT
$51,451
$38,806
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,153
$134,295
+40%
Total Expenses
$1,462,506
$1,476,832
+1%
Net income
2023
2024
Change
Net income
+$38,270
+$187,822
+391%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,937
$1,063,985
-2%
Admin
$106,345
$127,781
+20%
Fundraising
$269,224
$285,066
+6%
Total Expenses
$1,462,506
$1,476,832
+1%