Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,527,540
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
$973,915
Grants
83%
Fees to Service Providers
8%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$411,922
$1,038,086
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,132
$48,954
+11%
Membership Dues
$0
$0
-
Investments
$460,729
$442,710
-4%
Other
-$1,090
-$2,210
+103%
Total Revenues
$915,693
$1,527,540
+67%
Expenses
2023
2024
Change
Grants
$647,931
$810,993
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,255
$62,459
+22%
Fees to Service Providers
$68,815
$79,039
+15%
Advertising & Promotion
$1,420
$2,324
+64%
Offices, Occupancy & IT
$14,551
$11,979
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,237
$7,121
-50%
Total Expenses
$798,209
$973,915
+22%
Net income
2023
2024
Change
Net income
+$117,484
+$553,625
+371%
Functional Expenses
Summary
2023
2024
Change
Program
$713,150
$881,802
+24%
Admin
$64,530
$69,942
+8%
Fundraising
$20,529
$22,171
+8%
Total Expenses
$798,209
$973,915
+22%