Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,697,246
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
$1,466,629
Grants
48%
Salaries & Benefits
28%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,017,334
$1,003,054
-1%
Government Grants
$0
$0
-
Fundraising Events
$654,695
$779,144
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,344
$63,584
+47%
Other
-$142,909
-$148,536
+4%
Total Revenues
$1,572,464
$1,697,246
+8%
Expenses
2023
2024
Change
Grants
$523,173
$698,710
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,056
$410,503
+7%
Fees to Service Providers
$61,722
$64,555
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,072
$103,811
-4%
Interest
$0
$0
-
Depreciation
$4,161
$1,620
-61%
Other
$166,244
$187,430
+13%
Total Expenses
$1,248,428
$1,466,629
+17%
Net income
2023
2024
Change
Net income
+$324,036
+$230,617
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$897,204
$1,117,403
+25%
Admin
$188,414
$188,862
+0%
Fundraising
$162,810
$160,364
-2%
Total Expenses
$1,248,428
$1,466,629
+17%