Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$945,578
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$919,983
Grants
41%
Other
20%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,517
$198,221
+572%
Government Grants
$0
$0
-
Fundraising Events
$177,069
$182,175
+3%
Program Services
$22,033
$37,475
+70%
Membership Dues
$0
$0
-
Investments
$440,222
$638,072
+45%
Other
-$64,701
-$110,365
+71%
Total Revenues
$604,140
$945,578
+57%
Expenses
2023
2024
Change
Grants
$361,937
$374,586
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,662
$52,072
+5%
Fees to Service Providers
$96,180
$151,505
+58%
Advertising & Promotion
$7,261
$4,100
-44%
Offices, Occupancy & IT
$116,149
$155,369
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,437
$182,351
+9%
Total Expenses
$798,626
$919,983
+15%
Net income
2023
2024
Change
Net income
-$194,486
+$25,595
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$605,297
$654,159
+8%
Admin
$68,381
$99,514
+46%
Fundraising
$124,948
$166,310
+33%
Total Expenses
$798,626
$919,983
+15%
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