Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,777,627
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$4,779,578
Grants
88%
Salaries & Benefits
6%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,176,560
$5,261,828
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$24,928
-
Membership Dues
$200
$645
+223%
Investments
$0
$0
-
Other
-$587,820
-$509,774
-13%
Total Revenues
$4,588,940
$4,777,627
+4%
Expenses
2023
2024
Change
Grants
$3,879,800
$4,208,600
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,278
$294,346
+28%
Fees to Service Providers
$17,033
$15,476
-9%
Advertising & Promotion
$14,406
$20,364
+41%
Offices, Occupancy & IT
$79,043
$91,849
+16%
Interest
$0
$0
-
Depreciation
$16,908
$25,738
+52%
Other
$114,060
$123,205
+8%
Total Expenses
$4,350,528
$4,779,578
+10%
Net income
2023
2024
Change
Net income
+$238,412
-$1,951
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$4,197,849
$4,591,313
+9%
Admin
$134,146
$162,870
+21%
Fundraising
$18,533
$25,395
+37%
Total Expenses
$4,350,528
$4,779,578
+10%
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