Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,638,628
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
$2,359,816
Salaries & Benefits
61%
Grants
17%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,425,814
$3,295,362
+131%
Government Grants
$165,516
$0
-100%
Fundraising Events
$0
$318,964
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,389
$113,337
+121%
Other
$119,908
-$89,035
-174%
Total Revenues
$1,762,627
$3,638,628
+106%
Expenses
2023
2024
Change
Grants
$418,150
$394,608
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,496
$1,439,225
+20%
Fees to Service Providers
$250,672
$125,734
-50%
Advertising & Promotion
$15,223
$11,375
-25%
Offices, Occupancy & IT
$153,652
$160,768
+5%
Interest
$0
$0
-
Depreciation
$2,983
$1,481
-50%
Other
$101,550
$226,625
+123%
Total Expenses
$2,138,726
$2,359,816
+10%
Net income
2023
2024
Change
Net income
-$376,099
+$1,278,812
-440%
Functional Expenses
Summary
2023
2024
Change
Program
$1,398,086
$1,341,434
-4%
Admin
$432,745
$500,526
+16%
Fundraising
$307,895
$517,856
+68%
Total Expenses
$2,138,726
$2,359,816
+10%