Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,801,395
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,388,903
Other
29%
Salaries & Benefits
23%
Fees to Service Providers
22%
Grants
19%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,158,138
$1,047,396
-10%
Government Grants
$165,000
$75,000
-55%
Fundraising Events
$0
$0
-
Program Services
$567,106
$629,906
+11%
Membership Dues
$0
$0
-
Investments
$31,568
$50,679
+61%
Other
$6,454
-$1,586
-125%
Total Revenues
$1,928,266
$1,801,395
-7%
Expenses
2023
2024
Change
Grants
$165,980
$465,700
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,004
$538,586
-5%
Fees to Service Providers
$430,445
$519,754
+21%
Advertising & Promotion
$44,159
$73,057
+65%
Offices, Occupancy & IT
$87,689
$67,279
-23%
Interest
$2,526
$3,790
+50%
Depreciation
$22,353
$22,353
+0%
Other
$552,880
$698,384
+26%
Total Expenses
$1,870,036
$2,388,903
+28%
Net income
2023
2024
Change
Net income
+$58,230
-$587,508
-1109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,385,339
$1,734,083
+25%
Admin
$296,202
$427,076
+44%
Fundraising
$188,495
$227,744
+21%
Total Expenses
$1,870,036
$2,388,903
+28%