Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$832,838
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
$839,679
Grants
82%
Salaries & Benefits
9%
Other
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,432
$601,543
+13%
Government Grants
$0
$0
-
Fundraising Events
$227,162
$256,417
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$512
$746
+46%
Other
-$21,098
-$25,868
+23%
Total Revenues
$739,008
$832,838
+13%
Expenses
2023
2024
Change
Grants
$594,988
$685,768
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,341
$75,460
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,057
$324
-69%
Offices, Occupancy & IT
$16,804
$7,500
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,979
$70,627
+47%
Total Expenses
$734,169
$839,679
+14%
Net income
2023
2024
Change
Net income
+$4,839
-$6,841
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$637,902
$714,048
+12%
Admin
$95,210
$88,807
-7%
Fundraising
$1,057
$36,824
+3384%
Total Expenses
$734,169
$839,679
+14%