Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$402,580
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
$269,792
Salaries & Benefits
43%
Grants
28%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,936
$368,259
+52%
Government Grants
$0
$0
-
Fundraising Events
$31,988
$33,974
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,827
$3,927
+3%
Other
-$3,501
-$3,580
+2%
Total Revenues
$275,250
$402,580
+46%
Expenses
2023
2024
Change
Grants
$52,014
$76,387
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,295
$114,674
+11%
Fees to Service Providers
$0
$40
-
Advertising & Promotion
$4,455
$2,377
-47%
Offices, Occupancy & IT
$18,803
$18,167
-3%
Interest
$0
$0
-
Depreciation
$4,461
$8,090
+81%
Other
$55,575
$50,057
-10%
Total Expenses
$238,603
$269,792
+13%
Net income
2023
2024
Change
Net income
+$36,647
+$132,788
+262%
Functional Expenses
Summary
2023
2024
Change
Program
$216,208
$242,753
+12%
Admin
$22,395
$27,039
+21%
Fundraising
$0
$0
-
Total Expenses
$238,603
$269,792
+13%