Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,678,757
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
$2,025,411
Grants
78%
Salaries & Benefits
15%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,449,368
$1,323,446
-9%
Government Grants
$0
$0
-
Fundraising Events
$316,589
$325,608
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,802
$71,996
+126%
Other
-$50,515
-$42,293
-16%
Total Revenues
$1,747,244
$1,678,757
-4%
Expenses
2023
2024
Change
Grants
$1,438,254
$1,573,358
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,622
$310,054
+40%
Fees to Service Providers
$14,491
$17,764
+23%
Advertising & Promotion
$9,150
$15,460
+69%
Offices, Occupancy & IT
$18,853
$28,624
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,637
$80,151
+37%
Total Expenses
$1,761,007
$2,025,411
+15%
Net income
2023
2024
Change
Net income
-$13,763
-$346,654
-2419%
Functional Expenses
Summary
2023
2024
Change
Program
$1,511,036
$1,651,933
+9%
Admin
$131,800
$221,863
+68%
Fundraising
$118,171
$151,615
+28%
Total Expenses
$1,761,007
$2,025,411
+15%