Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,080,616
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$3,273,670
Fees to Service Providers
32%
Salaries & Benefits
29%
Offices, Occupancy & IT
15%
Grants
12%
Interest
6%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,589,393
$3,492,034
+120%
Government Grants
$0
$0
-
Fundraising Events
$233,700
$263,300
+13%
Program Services
$148,104
$201,150
+36%
Membership Dues
$63,000
$65,100
+3%
Investments
$79,229
$97,750
+23%
Other
-$20,486
-$38,718
+89%
Total Revenues
$2,092,940
$4,080,616
+95%
Expenses
2023
2024
Change
Grants
$254,211
$392,425
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,967
$944,415
+28%
Fees to Service Providers
$909,767
$1,058,742
+16%
Advertising & Promotion
$16,132
$54,926
+240%
Offices, Occupancy & IT
$202,679
$489,932
+142%
Interest
$17,641
$196,646
+1015%
Depreciation
$1,089
$5,643
+418%
Other
$137,340
$130,941
-5%
Total Expenses
$2,275,826
$3,273,670
+44%
Net income
2023
2024
Change
Net income
-$182,886
+$806,946
-541%
Functional Expenses
Summary
2023
2024
Change
Program
$1,325,869
$1,707,248
+29%
Admin
$677,629
$380,293
-44%
Fundraising
$272,328
$1,186,129
+336%
Total Expenses
$2,275,826
$3,273,670
+44%