Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,729,744
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,704,956
Grants
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,094
$1,284,671
+420%
Government Grants
$0
$0
-
Fundraising Events
$840,606
$224,483
-73%
Program Services
$35,225
$216,244
+514%
Membership Dues
$0
$0
-
Investments
$44,975
$43,839
-3%
Other
-$36,725
-$39,493
+8%
Total Revenues
$1,131,175
$1,729,744
+53%
Expenses
2023
2024
Change
Grants
$681,052
$1,201,971
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,683
$356,806
+0%
Fees to Service Providers
$29,550
$38,127
+29%
Advertising & Promotion
$45,335
$37,936
-16%
Offices, Occupancy & IT
$46,584
$58,856
+26%
Interest
$3,568
$0
-100%
Depreciation
$0
$5,397
-
Other
$10,265
$5,863
-43%
Total Expenses
$1,172,037
$1,704,956
+45%
Net income
2023
2024
Change
Net income
-$40,862
+$24,788
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$970,378
$1,516,859
+56%
Admin
$93,880
$79,393
-15%
Fundraising
$107,779
$108,704
+1%
Total Expenses
$1,172,037
$1,704,956
+45%