Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,432,128
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,685,534
Grants
76%
Other
10%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,545,866
$5,374,479
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,260
-
Membership Dues
$0
$0
-
Investments
$18,928
$43,098
+128%
Other
$21,123
-$709
-103%
Total Revenues
$4,585,917
$5,432,128
+18%
Expenses
2023
2024
Change
Grants
$3,550,000
$3,580,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,173
$407,214
+19%
Fees to Service Providers
$34,908
$146,737
+320%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,225
$68,330
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,288
$483,253
+967%
Total Expenses
$4,016,594
$4,685,534
+17%
Net income
2023
2024
Change
Net income
+$569,323
+$746,594
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$3,692,594
$4,188,110
+13%
Admin
$109,927
$126,590
+15%
Fundraising
$214,073
$370,834
+73%
Total Expenses
$4,016,594
$4,685,534
+17%