Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,287,796
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$980,266
Salaries & Benefits
60%
Other
18%
Grants
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$697,696
$1,276,617
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,617
$4,302
-7%
Membership Dues
$0
$0
-
Investments
$15,159
$12,075
-20%
Other
$12,848
-$5,198
-140%
Total Revenues
$730,320
$1,287,796
+76%
Expenses
2023
2024
Change
Grants
$33,442
$101,753
+204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,053
$586,146
+15%
Fees to Service Providers
$15,328
$17,783
+16%
Advertising & Promotion
$9,754
$22
-100%
Offices, Occupancy & IT
$100,527
$87,783
-13%
Interest
$0
$0
-
Depreciation
$14,743
$14,461
-2%
Other
$221,715
$172,318
-22%
Total Expenses
$905,562
$980,266
+8%
Net income
2023
2024
Change
Net income
-$175,242
+$307,530
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$663,208
$717,689
+8%
Admin
$174,716
$185,159
+6%
Fundraising
$67,638
$77,418
+14%
Total Expenses
$905,562
$980,266
+8%