Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,027,824
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$292,820
Salaries & Benefits
74%
Fees to Service Providers
9%
Grants
8%
Offices, Occupancy & IT
7%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$778,577
$845,758
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,055
$88,146
+91%
Membership Dues
$0
$0
-
Investments
$68,592
$101,626
+48%
Other
$107,655
-$7,706
-107%
Total Revenues
$1,000,879
$1,027,824
+3%
Expenses
2023
2024
Change
Grants
$35,050
$23,190
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,748
$217,874
+25%
Fees to Service Providers
$24,117
$27,517
+14%
Advertising & Promotion
$542
$66
-88%
Offices, Occupancy & IT
$16,777
$20,024
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,007
$4,149
-48%
Total Expenses
$259,241
$292,820
+13%
Net income
2023
2024
Change
Net income
+$741,638
+$735,004
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$83,633
$113,566
+36%
Admin
$0
$0
-
Fundraising
$175,608
$179,254
+2%
Total Expenses
$259,241
$292,820
+13%