Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,855,391
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,370,836
Salaries & Benefits
38%
Grants
37%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$821,955
$1,750,408
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$250,596
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,395
$32,748
+24%
Other
$82,491
-$178,361
-316%
Total Revenues
$930,841
$1,855,391
+99%
Expenses
2023
2024
Change
Grants
$445,356
$501,372
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,635
$524,671
+15%
Fees to Service Providers
$89,223
$107,848
+21%
Advertising & Promotion
$37,587
$25,639
-32%
Offices, Occupancy & IT
$51,916
$58,200
+12%
Interest
$10,614
$10,642
+0%
Depreciation
$569
$0
-100%
Other
$150,741
$142,464
-5%
Total Expenses
$1,243,641
$1,370,836
+10%
Net income
2023
2024
Change
Net income
-$312,800
+$484,555
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$650,578
$713,487
+10%
Admin
$209,760
$216,928
+3%
Fundraising
$383,303
$440,421
+15%
Total Expenses
$1,243,641
$1,370,836
+10%