Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,696,620
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
$3,044,313
Grants
61%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,448,668
$3,096,519
+114%
Government Grants
$0
$0
-
Fundraising Events
$700,380
$601,640
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,064
$54,661
+21%
Other
-$48,254
-$56,200
+16%
Total Revenues
$2,145,858
$3,696,620
+72%
Expenses
2023
2024
Change
Grants
$1,501,394
$1,847,082
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,012
$688,428
+5%
Fees to Service Providers
$79,363
$80,649
+2%
Advertising & Promotion
$48,767
$55,134
+13%
Offices, Occupancy & IT
$292,101
$311,223
+7%
Interest
$0
$0
-
Depreciation
$9,675
$8,100
-16%
Other
$45,084
$53,697
+19%
Total Expenses
$2,634,396
$3,044,313
+16%
Net income
2023
2024
Change
Net income
-$488,538
+$652,307
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$1,983,406
$2,369,652
+19%
Admin
$254,523
$276,831
+9%
Fundraising
$396,467
$397,830
+0%
Total Expenses
$2,634,396
$3,044,313
+16%