Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,282,567
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$976,909
Grants
46%
Salaries & Benefits
40%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$548,304
$574,661
+5%
Government Grants
$0
$0
-
Fundraising Events
$817,695
$797,264
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$499
$103,536
+20649%
Other
-$222,047
-$192,894
-13%
Total Revenues
$1,144,451
$1,282,567
+12%
Expenses
2023
2024
Change
Grants
$395,000
$447,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,614
$395,078
+6%
Fees to Service Providers
$32,108
$19,044
-41%
Advertising & Promotion
$10
$35
+250%
Offices, Occupancy & IT
$26,297
$30,963
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,467
$84,289
-6%
Total Expenses
$915,496
$976,909
+7%
Net income
2023
2024
Change
Net income
+$228,955
+$305,658
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$729,874
$777,880
+7%
Admin
$63,370
$72,114
+14%
Fundraising
$122,252
$126,915
+4%
Total Expenses
$915,496
$976,909
+7%