A PLACE AT THE TABLE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,082,745
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,074,726
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$964,010
$1,413,844
+47%
Government Grants
$155,402
$0
-100%
Fundraising Events
$6,000
$294,261
+4804%
Program Services
$388,773
$358,896
-8%
Membership Dues
$0
$0
-
Investments
$43,749
$38,632
-12%
Other
$185,336
-$22,888
-112%
Total Revenues
$1,743,270
$2,082,745
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,121
$1,163,100
+24%
Fees to Service Providers
$65,050
$129,200
+99%
Advertising & Promotion
$4,801
$7,608
+58%
Offices, Occupancy & IT
$135,457
$193,608
+43%
Interest
$0
$4,462
-
Depreciation
$48,464
$54,810
+13%
Other
$509,021
$521,938
+3%
Total Expenses
$1,698,914
$2,074,726
+22%
Net income
2023
2024
Change
Net income
+$44,356
+$8,019
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,272,060
$1,549,463
+22%
Admin
$336,958
$432,877
+28%
Fundraising
$89,896
$92,386
+3%
Total Expenses
$1,698,914
$2,074,726
+22%
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