Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,684,484
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
$1,284,074
Salaries & Benefits
46%
Grants
19%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,033
$1,127,172
+93%
Government Grants
$0
$0
-
Fundraising Events
$523,056
$595,887
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,726
$20,396
+60%
Other
-$130,822
-$58,971
-55%
Total Revenues
$988,993
$1,684,484
+70%
Expenses
2023
2024
Change
Grants
$258,258
$244,680
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,561
$587,319
+11%
Fees to Service Providers
$46,486
$163,441
+252%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,599
$135,355
+9%
Interest
$0
$0
-
Depreciation
$1,652
$785
-52%
Other
$122,547
$152,494
+24%
Total Expenses
$1,083,103
$1,284,074
+19%
Net income
2023
2024
Change
Net income
-$94,110
+$400,410
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$813,761
$973,517
+20%
Admin
$69,721
$84,285
+21%
Fundraising
$199,621
$226,272
+13%
Total Expenses
$1,083,103
$1,284,074
+19%