Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$334,314
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$288,261
Salaries & Benefits
34%
Other
29%
Offices, Occupancy & IT
24%
Grants
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$264,684
$290,448
+10%
Government Grants
$23,300
$42,350
+82%
Fundraising Events
$17,300
$22,000
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,214
-
Other
-$1,437
-$23,698
+1549%
Total Revenues
$303,847
$334,314
+10%
Expenses
2023
2024
Change
Grants
$13,750
$16,625
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,313
$98,447
+0%
Fees to Service Providers
$15,618
$13,418
-14%
Advertising & Promotion
$907
$1,125
+24%
Offices, Occupancy & IT
$40,071
$70,533
+76%
Interest
$0
$0
-
Depreciation
$0
$5,106
-
Other
$56,634
$83,007
+47%
Total Expenses
$225,293
$288,261
+28%
Net income
2023
2024
Change
Net income
+$78,554
+$46,053
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$149,996
$174,254
+16%
Admin
$65,812
$102,655
+56%
Fundraising
$9,485
$11,352
+20%
Total Expenses
$225,293
$288,261
+28%