Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,075,096
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$984,599
Grants
65%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,242,571
$1,021,628
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,484
$64,950
+40%
Other
-$15,217
-$11,482
-25%
Total Revenues
$1,273,838
$1,075,096
-16%
Expenses
2023
2024
Change
Grants
$591,266
$640,573
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,625
$262,886
+31%
Fees to Service Providers
$17,195
$30,781
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,610
$40,639
+97%
Interest
$0
$0
-
Depreciation
$53
$160
+202%
Other
$13,483
$9,560
-29%
Total Expenses
$843,232
$984,599
+17%
Net income
2023
2024
Change
Net income
+$430,606
+$90,497
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$754,836
$834,474
+11%
Admin
$68,942
$114,917
+67%
Fundraising
$19,454
$35,208
+81%
Total Expenses
$843,232
$984,599
+17%