Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,494,366
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
$1,490,024
Grants
67%
Salaries & Benefits
14%
Other
9%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,452,210
$1,543,062
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$16,949
-$51,196
+202%
Total Revenues
$1,435,261
$1,494,366
+4%
Expenses
2023
2024
Change
Grants
$916,446
$996,832
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,130
$215,880
+132%
Fees to Service Providers
$14,067
$19,680
+40%
Advertising & Promotion
$10,450
$20,711
+98%
Offices, Occupancy & IT
$31,828
$45,275
+42%
Interest
$1,284
$771
-40%
Depreciation
$53,140
$58,263
+10%
Other
$77,322
$132,612
+72%
Total Expenses
$1,197,667
$1,490,024
+24%
Net income
2023
2024
Change
Net income
+$237,594
+$4,342
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,193
$1,421,546
+29%
Admin
$94,474
$66,838
-29%
Fundraising
$0
$1,640
-
Total Expenses
$1,197,667
$1,490,024
+24%