Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$990,389
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$891,719
Grants
44%
Other
34%
Offices, Occupancy & IT
12%
Interest
5%
Fees to Service Providers
4%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$855,709
$687,173
-20%
Government Grants
$0
$0
-
Fundraising Events
$401,439
$609,762
+52%
Program Services
$0
$0
-
Membership Dues
$4,220
$4,610
+9%
Investments
$30,032
$44,753
+49%
Other
-$324,682
-$355,909
+10%
Total Revenues
$966,718
$990,389
+2%
Expenses
2023
2024
Change
Grants
$349,507
$392,487
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,205
$15,583
+116%
Fees to Service Providers
$43,587
$36,115
-17%
Advertising & Promotion
$8,890
$0
-100%
Offices, Occupancy & IT
$37,466
$105,200
+181%
Interest
$0
$42,014
-
Depreciation
$0
$0
-
Other
$285,546
$300,320
+5%
Total Expenses
$732,201
$891,719
+22%
Net income
2023
2024
Change
Net income
+$234,517
+$98,670
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$538,154
$728,668
+35%
Admin
$102,875
$81,467
-21%
Fundraising
$91,172
$81,584
-11%
Total Expenses
$732,201
$891,719
+22%