Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2024
$3,928,821
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
$4,239,254
Salaries & Benefits
50%
Grants
35%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,810,460
$3,762,159
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,591
$14,662
+93%
Membership Dues
$0
$0
-
Investments
$76,204
$157,841
+107%
Other
-$7,888
-$5,841
-26%
Total Revenues
$3,886,367
$3,928,821
+1%
Expenses
2023
2024
Change
Grants
$1,651,314
$1,500,136
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,785,483
$2,125,543
+19%
Fees to Service Providers
$9,500
$9,500
+0%
Advertising & Promotion
$76,648
$71,803
-6%
Offices, Occupancy & IT
$110,630
$95,727
-13%
Interest
$0
$0
-
Depreciation
$57,784
$14,923
-74%
Other
$251,752
$421,622
+67%
Total Expenses
$3,943,111
$4,239,254
+8%
Net income
2023
2024
Change
Net income
-$56,744
-$310,433
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$3,259,928
$3,467,692
+6%
Admin
$448,921
$493,180
+10%
Fundraising
$234,262
$278,382
+19%
Total Expenses
$3,943,111
$4,239,254
+8%