Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$952,124
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2024
$944,543
Grants
70%
Salaries & Benefits
17%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,753
$587,140
+51%
Government Grants
$0
$0
-
Fundraising Events
$363,590
$364,255
+0%
Program Services
$3,904
$4,350
+11%
Membership Dues
$45,614
$58,488
+28%
Investments
$0
$0
-
Other
-$67,060
-$62,109
-7%
Total Revenues
$735,801
$952,124
+29%
Expenses
2023
2024
Change
Grants
$551,735
$659,918
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,786
$162,132
+14%
Fees to Service Providers
$39,758
$76,583
+93%
Advertising & Promotion
$5,795
$4,938
-15%
Offices, Occupancy & IT
$13,986
$10,589
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,949
$30,383
+38%
Total Expenses
$775,009
$944,543
+22%
Net income
2023
2024
Change
Net income
-$39,208
+$7,581
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$647,083
$769,618
+19%
Admin
$70,113
$83,317
+19%
Fundraising
$57,813
$91,608
+58%
Total Expenses
$775,009
$944,543
+22%