Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,103,383
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,110,839
Grants
62%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,233,743
$2,862,803
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$223,265
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,223
$56,911
+230%
Other
$92,000
-$39,596
-143%
Total Revenues
$3,342,966
$3,103,383
-7%
Expenses
2023
2024
Change
Grants
$1,104,174
$1,317,410
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$243,706
$327,722
+34%
Advertising & Promotion
$42,788
$33,192
-22%
Offices, Occupancy & IT
$70,445
$71,724
+2%
Interest
$0
$0
-
Depreciation
$2,262
$75
-97%
Other
$324,161
$360,716
+11%
Total Expenses
$1,787,536
$2,110,839
+18%
Net income
2023
2024
Change
Net income
+$1,555,430
+$992,544
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,013
$1,419,820
+7%
Admin
$463,523
$258,859
-44%
Fundraising
$0
$432,160
-
Total Expenses
$1,787,536
$2,110,839
+18%