Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,213,090
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,162,054
Other
33%
Salaries & Benefits
30%
Offices, Occupancy & IT
20%
Grants
8%
Advertising & Promotion
6%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$445,507
$496,053
+11%
Government Grants
$58,100
$66,100
+14%
Fundraising Events
$86,000
$99,610
+16%
Program Services
$473,905
$494,142
+4%
Membership Dues
$0
$0
-
Investments
$45,504
$57,366
+26%
Other
$165,063
-$181
-100%
Total Revenues
$1,274,079
$1,213,090
-5%
Expenses
2023
2024
Change
Grants
$104,100
$96,600
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,266
$353,114
+6%
Fees to Service Providers
$0
$18,609
-
Advertising & Promotion
$59,663
$72,644
+22%
Offices, Occupancy & IT
$237,377
$231,892
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$348,269
$389,195
+12%
Total Expenses
$1,081,675
$1,162,054
+7%
Net income
2023
2024
Change
Net income
+$192,404
+$51,036
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,061,739
$1,122,258
+6%
Admin
$13,291
$32,734
+146%
Fundraising
$6,645
$7,062
+6%
Total Expenses
$1,081,675
$1,162,054
+7%