Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$662,463
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
$648,236
Salaries & Benefits
48%
Other
16%
Grants
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$396,985
$352,815
-11%
Government Grants
$0
$99,349
-
Fundraising Events
$292,025
$220,123
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,637
$14,271
+65%
Other
-$72,130
-$24,095
-67%
Total Revenues
$625,517
$662,463
+6%
Expenses
2023
2024
Change
Grants
$59,574
$87,476
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,438
$309,780
-7%
Fees to Service Providers
$37,321
$59,634
+60%
Advertising & Promotion
$360
$21
-94%
Offices, Occupancy & IT
$53,708
$64,459
+20%
Interest
$0
$0
-
Depreciation
$1,968
$21,045
+969%
Other
$106,584
$105,821
-1%
Total Expenses
$590,953
$648,236
+10%
Net income
2023
2024
Change
Net income
+$34,564
+$14,227
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$396,951
$430,641
+8%
Admin
$79,834
$85,785
+7%
Fundraising
$114,168
$131,810
+15%
Total Expenses
$590,953
$648,236
+10%