Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$555,323
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
$533,828
Grants
58%
Salaries & Benefits
31%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$456,684
$535,912
+17%
Government Grants
$0
$0
-
Fundraising Events
$42,918
$49,058
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,474
$4,670
+4%
Other
-$21,615
-$34,317
+59%
Total Revenues
$482,461
$555,323
+15%
Expenses
2023
2024
Change
Grants
$250,294
$308,758
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,602
$163,527
-10%
Fees to Service Providers
$25,993
$17,600
-32%
Advertising & Promotion
$11,100
$4,393
-60%
Offices, Occupancy & IT
$10,675
$11,760
+10%
Interest
$4,125
$4,136
+0%
Depreciation
$2,338
$1,938
-17%
Other
$20,201
$21,716
+7%
Total Expenses
$506,328
$533,828
+5%
Net income
2023
2024
Change
Net income
-$23,867
+$21,495
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$425,713
$460,469
+8%
Admin
$50,493
$48,625
-4%
Fundraising
$30,122
$24,734
-18%
Total Expenses
$506,328
$533,828
+5%