Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,313,747
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,136,358
Salaries & Benefits
48%
Grants
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
6%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,001,621
$1,266,845
+26%
Government Grants
$50,000
$15,007
-70%
Fundraising Events
$51,076
$123,343
+141%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$61,477
-$91,448
+49%
Total Revenues
$1,041,220
$1,313,747
+26%
Expenses
2023
2024
Change
Grants
$321,602
$254,150
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,690
$543,277
+0%
Fees to Service Providers
$79,468
$97,499
+23%
Advertising & Promotion
$4,055
$5,213
+29%
Offices, Occupancy & IT
$97,964
$115,437
+18%
Interest
$0
$0
-
Depreciation
$60,157
$55,255
-8%
Other
$68,508
$65,527
-4%
Total Expenses
$1,173,444
$1,136,358
-3%
Net income
2023
2024
Change
Net income
-$132,224
+$177,389
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$856,647
$798,600
-7%
Admin
$136,969
$143,508
+5%
Fundraising
$179,828
$194,250
+8%
Total Expenses
$1,173,444
$1,136,358
-3%