Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,648,755
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,156,210
Grants
85%
Salaries & Benefits
6%
Advertising & Promotion
4%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$694,363
$685,211
-1%
Government Grants
$0
$0
-
Fundraising Events
$812,358
$881,559
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,680
$165,128
+80%
Other
-$82,078
-$83,143
+1%
Total Revenues
$1,516,323
$1,648,755
+9%
Expenses
2023
2024
Change
Grants
$1,772,877
$2,674,539
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,533
$202,564
-2%
Fees to Service Providers
$21,204
$51,502
+143%
Advertising & Promotion
$126,060
$125,683
0%
Offices, Occupancy & IT
$27,582
$49,024
+78%
Interest
$0
$0
-
Depreciation
$327
$511
+56%
Other
$120,513
$52,387
-57%
Total Expenses
$2,275,096
$3,156,210
+39%
Net income
2023
2024
Change
Net income
-$758,773
-$1,507,455
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,971,230
$2,834,099
+44%
Admin
$111,442
$85,922
-23%
Fundraising
$192,424
$236,189
+23%
Total Expenses
$2,275,096
$3,156,210
+39%