Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,524,784
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,333,281
Salaries & Benefits
44%
Grants
34%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,709,289
$3,423,881
+100%
Government Grants
$114,998
$120,024
+4%
Fundraising Events
$1,409,471
$1,563,182
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,365
$106,190
+4%
Other
-$653,715
-$688,493
+5%
Total Revenues
$2,682,408
$4,524,784
+69%
Expenses
2023
2024
Change
Grants
$1,217,914
$1,126,959
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,474,136
$1,457,602
-1%
Fees to Service Providers
$147,744
$188,102
+27%
Advertising & Promotion
$11,405
$38,364
+236%
Offices, Occupancy & IT
$200,240
$190,677
-5%
Interest
$355
$0
-100%
Depreciation
$39,395
$50,863
+29%
Other
$264,751
$280,714
+6%
Total Expenses
$3,355,940
$3,333,281
-1%
Net income
2023
2024
Change
Net income
-$673,532
+$1,191,503
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$2,637,723
$2,651,091
+1%
Admin
$269,128
$260,771
-3%
Fundraising
$449,089
$421,419
-6%
Total Expenses
$3,355,940
$3,333,281
-1%