Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$348,717
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$314,350
Salaries & Benefits
87%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,368
$192,546
+6%
Government Grants
$106,975
$125,047
+17%
Fundraising Events
$26,462
$26,818
+1%
Program Services
$3,265
$5,956
+82%
Membership Dues
$0
$0
-
Investments
$1,850
$1,749
-5%
Other
-$4,614
-$3,399
-26%
Total Revenues
$316,306
$348,717
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,012
$272,792
+6%
Fees to Service Providers
$11,129
$11,701
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,654
$9,519
-49%
Interest
$413
$413
+0%
Depreciation
$0
$0
-
Other
$18,518
$19,925
+8%
Total Expenses
$306,726
$314,350
+2%
Net income
2023
2024
Change
Net income
+$9,580
+$34,367
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$213,633
$219,925
+3%
Admin
$45,064
$44,165
-2%
Fundraising
$48,029
$50,260
+5%
Total Expenses
$306,726
$314,350
+2%