Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,869,465
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,180,512
Grants
58%
Salaries & Benefits
28%
Other
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,602,666
$2,873,314
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,138
$23,974
+479%
Other
-$30,721
-$27,823
-9%
Total Revenues
$1,576,083
$2,869,465
+82%
Expenses
2023
2024
Change
Grants
$687,384
$679,870
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,210
$336,059
+21%
Fees to Service Providers
$3,105
$2,799
-10%
Advertising & Promotion
$3,301
$8,007
+143%
Offices, Occupancy & IT
$43,303
$32,797
-24%
Interest
$0
$0
-
Depreciation
$34,362
$38,999
+13%
Other
$79,171
$81,981
+4%
Total Expenses
$1,127,836
$1,180,512
+5%
Net income
2023
2024
Change
Net income
+$448,247
+$1,688,953
+277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,836
$1,170,367
+4%
Admin
$0
$0
-
Fundraising
$0
$10,145
-
Total Expenses
$1,127,836
$1,180,512
+5%
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