Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,406,288
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$6,450,056
Grants
79%
Salaries & Benefits
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,450,807
$5,061,900
+14%
Government Grants
$0
$0
-
Fundraising Events
$2,953,142
$2,895,790
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$641,285
-$551,402
-14%
Total Revenues
$6,762,664
$7,406,288
+10%
Expenses
2023
2024
Change
Grants
$4,882,376
$5,086,765
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,009
$445,546
-8%
Fees to Service Providers
$65,590
$72,385
+10%
Advertising & Promotion
$460,610
$329,990
-28%
Offices, Occupancy & IT
$194,244
$250,119
+29%
Interest
$3,526
$18,244
+417%
Depreciation
$0
$0
-
Other
$114,863
$247,007
+115%
Total Expenses
$6,207,218
$6,450,056
+4%
Net income
2023
2024
Change
Net income
+$555,446
+$956,232
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$5,115,167
$5,288,993
+3%
Admin
$410,159
$453,547
+11%
Fundraising
$681,892
$707,516
+4%
Total Expenses
$6,207,218
$6,450,056
+4%
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