Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,142,140
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
$817,120
Other
42%
Grants
17%
Salaries & Benefits
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$880,441
$919,153
+4%
Government Grants
$0
$0
-
Fundraising Events
$80,379
$253,251
+215%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$26,484
-$30,264
+14%
Total Revenues
$934,336
$1,142,140
+22%
Expenses
2023
2024
Change
Grants
$100,210
$142,833
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,436
$142,038
-59%
Fees to Service Providers
$88,978
$115,856
+30%
Advertising & Promotion
$15,658
$12,490
-20%
Offices, Occupancy & IT
$75,441
$59,256
-21%
Interest
$0
$0
-
Depreciation
$791
$884
+12%
Other
$33,841
$343,763
+916%
Total Expenses
$663,355
$817,120
+23%
Net income
2023
2024
Change
Net income
+$270,981
+$325,020
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$490,887
$600,452
+22%
Admin
$73,664
$155,882
+112%
Fundraising
$98,804
$60,786
-38%
Total Expenses
$663,355
$817,120
+23%