Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,870,657
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,865,950
Grants
38%
Other
30%
Salaries & Benefits
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,058,945
$1,644,892
-20%
Government Grants
$74,890
$75,325
+1%
Fundraising Events
$636,608
$743,496
+17%
Program Services
$41,100
$101,200
+146%
Membership Dues
$0
$0
-
Investments
$245,716
$327,506
+33%
Other
-$113,779
-$21,762
-81%
Total Revenues
$2,943,480
$2,870,657
-2%
Expenses
2023
2024
Change
Grants
$718,205
$702,920
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,748
$397,492
+0%
Fees to Service Providers
$75,465
$138,084
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,048
$48,391
+15%
Interest
$194
$0
-100%
Depreciation
$10,211
$18,918
+85%
Other
$298,727
$560,145
+88%
Total Expenses
$1,541,598
$1,865,950
+21%
Net income
2023
2024
Change
Net income
+$1,401,882
+$1,004,707
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,334,035
$1,600,123
+20%
Admin
$123,270
$176,826
+43%
Fundraising
$84,293
$89,001
+6%
Total Expenses
$1,541,598
$1,865,950
+21%