Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,746,864
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,370,021
Grants
33%
Salaries & Benefits
29%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,229,286
$2,712,164
+22%
Government Grants
$379,988
$582,313
+53%
Fundraising Events
$154,422
$207,592
+34%
Program Services
$73,940
$190,565
+158%
Membership Dues
$0
$0
-
Investments
$56,305
$122,888
+118%
Other
-$237,282
-$68,658
-71%
Total Revenues
$2,656,659
$3,746,864
+41%
Expenses
2023
2024
Change
Grants
$478,572
$792,119
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,451
$677,024
-22%
Fees to Service Providers
$129,671
$207,211
+60%
Advertising & Promotion
$5,426
$0
-100%
Offices, Occupancy & IT
$130,879
$129,818
-1%
Interest
$0
$0
-
Depreciation
$3,126
$918
-71%
Other
$342,248
$562,931
+64%
Total Expenses
$1,955,373
$2,370,021
+21%
Net income
2023
2024
Change
Net income
+$701,286
+$1,376,843
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,435,689
$1,897,829
+32%
Admin
$293,473
$300,479
+2%
Fundraising
$226,211
$171,713
-24%
Total Expenses
$1,955,373
$2,370,021
+21%
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