Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,153,966
Contributions
N/A
Other
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,373,729
Salaries & Benefits
36%
Other
25%
Grants
23%
Interest
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,872,703
$2,747,978
+47%
Government Grants
$0
$0
-
Fundraising Events
$71,191
$0
-100%
Program Services
$0
$35,972
-
Membership Dues
$0
$0
-
Investments
$9,796
-$235
-102%
Other
$765,131
$370,251
-52%
Total Revenues
$2,718,821
$3,153,966
+16%
Expenses
2023
2024
Change
Grants
$630,640
$545,777
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,025
$843,321
+57%
Fees to Service Providers
$191,449
$43,434
-77%
Advertising & Promotion
$0
$4,934
-
Offices, Occupancy & IT
$118,001
$50,363
-57%
Interest
$177,963
$174,830
-2%
Depreciation
$127,244
$127,244
+0%
Other
$397,603
$583,826
+47%
Total Expenses
$2,180,925
$2,373,729
+9%
Net income
2023
2024
Change
Net income
+$537,896
+$780,237
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,559,874
$1,910,216
+22%
Admin
$169,467
$274,194
+62%
Fundraising
$451,584
$189,319
-58%
Total Expenses
$2,180,925
$2,373,729
+9%