Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,127,043
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
$753,555
Grants
N/A
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$1,036,802
$893,378
-14%
Government Grants
$21,359
$61,713
+189%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,399
$280,150
+12%
Other
-$470,319
-$108,198
-77%
Total Revenues
$837,241
$1,127,043
+35%
Expenses
2023
2024
Change
Grants
$540,891
$698,113
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,535
$60,035
-25%
Fees to Service Providers
$80,449
$67,725
-16%
Advertising & Promotion
$9,623
$14,373
+49%
Offices, Occupancy & IT
$25,659
$28,097
+10%
Interest
$0
$0
-
Depreciation
$5,393
$6,727
+25%
Other
-$221,909
-$121,515
-45%
Total Expenses
$520,641
$753,555
+45%
Net income
2023
2024
Change
Net income
+$316,600
+$373,488
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$309,590
$527,785
+70%
Admin
$181,294
$196,389
+8%
Fundraising
$29,757
$29,381
-1%
Total Expenses
$520,641
$753,555
+45%