Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,752,888
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
$4,047,794
Grants
70%
Salaries & Benefits
19%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,351,577
$5,444,814
+62%
Government Grants
$0
$0
-
Fundraising Events
$295,820
$341,810
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,398
$65,826
+31%
Other
-$33,582
-$99,562
+196%
Total Revenues
$3,664,213
$5,752,888
+57%
Expenses
2023
2024
Change
Grants
$2,472,429
$2,823,361
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,738
$761,284
+80%
Fees to Service Providers
$67,895
$49,455
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,066
$193,982
+38%
Interest
$0
$0
-
Depreciation
$228
$228
+0%
Other
$150,661
$219,484
+46%
Total Expenses
$3,256,017
$4,047,794
+24%
Net income
2023
2024
Change
Net income
+$408,196
+$1,705,094
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$3,078,499
$3,776,087
+23%
Admin
$118,834
$191,409
+61%
Fundraising
$58,684
$80,298
+37%
Total Expenses
$3,256,017
$4,047,794
+24%