Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,595,180
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,256,182
Salaries & Benefits
53%
Grants
23%
Other
11%
Fees to Service Providers
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$598,144
$702,299
+17%
Government Grants
$0
$0
-
Fundraising Events
$949,864
$1,113,632
+17%
Program Services
$41,833
$35,685
-15%
Membership Dues
$0
$0
-
Investments
$16,660
$26,742
+61%
Other
-$151,475
-$283,178
+87%
Total Revenues
$1,455,026
$1,595,180
+10%
Expenses
2023
2024
Change
Grants
$305,745
$292,220
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,970
$669,330
+34%
Fees to Service Providers
$38,510
$122,583
+218%
Advertising & Promotion
$28,543
$31,994
+12%
Offices, Occupancy & IT
$748
$481
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,391
$139,574
-42%
Total Expenses
$1,115,907
$1,256,182
+13%
Net income
2023
2024
Change
Net income
+$339,119
+$338,998
0%
Functional Expenses
Summary
2023
2024
Change
Program
$753,567
$825,196
+10%
Admin
$257,285
$207,423
-19%
Fundraising
$105,055
$223,563
+113%
Total Expenses
$1,115,907
$1,256,182
+13%