Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$921,429
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
$781,058
Salaries & Benefits
44%
Grants
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$541,560
$607,580
+12%
Government Grants
$15,039
$22,000
+46%
Fundraising Events
$284,266
$275,206
-3%
Program Services
$5,191
$21,077
+306%
Membership Dues
$0
$0
-
Investments
$20,490
$30,387
+48%
Other
$6,474
-$34,821
-638%
Total Revenues
$873,020
$921,429
+6%
Expenses
2023
2024
Change
Grants
$434,500
$326,250
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,232
$341,269
+4%
Fees to Service Providers
$27,981
$32,622
+17%
Advertising & Promotion
$3,968
$2,534
-36%
Offices, Occupancy & IT
$44,313
$50,079
+13%
Interest
$0
$0
-
Depreciation
$2,015
$1,867
-7%
Other
$48,133
$26,437
-45%
Total Expenses
$890,142
$781,058
-12%
Net income
2023
2024
Change
Net income
-$17,122
+$140,371
-920%
Functional Expenses
Summary
2023
2024
Change
Program
$609,219
$481,532
-21%
Admin
$103,913
$122,023
+17%
Fundraising
$177,010
$177,503
+0%
Total Expenses
$890,142
$781,058
-12%