Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,072,419
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
$2,674,008
Grants
77%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,674,411
$3,797,318
+42%
Government Grants
$0
$0
-
Fundraising Events
$207,136
$222,452
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,731
$84,505
+25%
Other
-$47,806
-$31,856
-33%
Total Revenues
$2,901,472
$4,072,419
+40%
Expenses
2023
2024
Change
Grants
$1,847,560
$2,068,304
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,615
$399,949
-1%
Fees to Service Providers
$8,607
$9,368
+9%
Advertising & Promotion
$10,609
$5,732
-46%
Offices, Occupancy & IT
$118,806
$121,194
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,396
$69,461
-17%
Total Expenses
$2,471,593
$2,674,008
+8%
Net income
2023
2024
Change
Net income
+$429,879
+$1,398,411
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$2,193,202
$2,386,977
+9%
Admin
$256,081
$269,070
+5%
Fundraising
$22,310
$17,961
-19%
Total Expenses
$2,471,593
$2,674,008
+8%