Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,348,537
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,442,652
Grants
94%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,959,619
$4,026,683
+2%
Government Grants
$0
$0
-
Fundraising Events
$68,188
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218,237
$322,368
+48%
Other
-$20,246
-$514
-97%
Total Revenues
$4,225,798
$4,348,537
+3%
Expenses
2023
2024
Change
Grants
$3,094,272
$3,226,699
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,855
$48,157
+1%
Advertising & Promotion
$88,509
$132
-100%
Offices, Occupancy & IT
$5,963
$7,515
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,678
$160,149
-35%
Total Expenses
$3,481,277
$3,442,652
-1%
Net income
2023
2024
Change
Net income
+$744,521
+$905,885
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,094,272
$3,250,046
+5%
Admin
$228,200
$103,605
-55%
Fundraising
$158,805
$89,001
-44%
Total Expenses
$3,481,277
$3,442,652
-1%