Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,446,949
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,848,216
Salaries & Benefits
45%
Grants
24%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,552,194
$2,601,568
+68%
Government Grants
$1,012,310
$906,286
-10%
Fundraising Events
$174,570
$234,450
+34%
Program Services
$412,633
$406,298
-2%
Membership Dues
$0
$0
-
Investments
$177,195
$314,950
+78%
Other
-$4,765
-$16,603
+248%
Total Revenues
$3,324,137
$4,446,949
+34%
Expenses
2023
2024
Change
Grants
$896,302
$916,053
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,389,140
$1,719,594
+24%
Fees to Service Providers
$285,864
$278,347
-3%
Advertising & Promotion
$76,707
$105,401
+37%
Offices, Occupancy & IT
$292,195
$355,807
+22%
Interest
$0
$0
-
Depreciation
$7,021
$37,425
+433%
Other
$251,278
$435,589
+73%
Total Expenses
$3,198,507
$3,848,216
+20%
Net income
2023
2024
Change
Net income
+$125,630
+$598,733
+377%
Functional Expenses
Summary
2023
2024
Change
Program
$2,541,139
$3,050,119
+20%
Admin
$320,693
$427,062
+33%
Fundraising
$336,675
$371,035
+10%
Total Expenses
$3,198,507
$3,848,216
+20%