Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,620,809
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,505,427
Grants
56%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$967,378
$509,042
-47%
Government Grants
$0
$0
-
Fundraising Events
$1,645,867
$2,231,758
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,882
$32,777
+37%
Other
-$244,781
-$152,768
-38%
Total Revenues
$2,392,346
$2,620,809
+10%
Expenses
2023
2024
Change
Grants
$1,250,000
$1,398,546
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,102
$743,047
+15%
Fees to Service Providers
$95,159
$77,930
-18%
Advertising & Promotion
$84,850
$91,917
+8%
Offices, Occupancy & IT
$96,547
$132,043
+37%
Interest
$448
$3
-99%
Depreciation
$0
$0
-
Other
$184,384
$61,941
-66%
Total Expenses
$2,358,490
$2,505,427
+6%
Net income
2023
2024
Change
Net income
+$33,856
+$115,382
+241%
Functional Expenses
Summary
2023
2024
Change
Program
$1,640,477
$2,063,150
+26%
Admin
$219,746
$201,796
-8%
Fundraising
$498,267
$240,481
-52%
Total Expenses
$2,358,490
$2,505,427
+6%