Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$902,806
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
$636,333
Grants
67%
Salaries & Benefits
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$404,818
$711,848
+76%
Government Grants
$0
$0
-
Fundraising Events
$195,809
$237,099
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,066
$101
-91%
Other
-$40,280
-$46,242
+15%
Total Revenues
$561,413
$902,806
+61%
Expenses
2023
2024
Change
Grants
$214,776
$426,848
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,810
$132,067
+7%
Fees to Service Providers
$48,679
$55,321
+14%
Advertising & Promotion
$3,168
$6,279
+98%
Offices, Occupancy & IT
$12,067
$9,587
-21%
Interest
$0
$0
-
Depreciation
$103
$96
-7%
Other
$21,780
$6,135
-72%
Total Expenses
$424,383
$636,333
+50%
Net income
2023
2024
Change
Net income
+$137,030
+$266,473
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$392,104
$594,617
+52%
Admin
$22,447
$33,175
+48%
Fundraising
$9,832
$8,541
-13%
Total Expenses
$424,383
$636,333
+50%