Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$678,227
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$674,710
Salaries & Benefits
42%
Other
31%
Fees to Service Providers
12%
Grants
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,453
$413,687
+19%
Government Grants
$0
$0
-
Fundraising Events
$74,416
$120,480
+62%
Program Services
$163,610
$139,944
-14%
Membership Dues
$0
$0
-
Investments
$4,741
$6,139
+29%
Other
$0
-$2,023
-
Total Revenues
$589,220
$678,227
+15%
Expenses
2023
2024
Change
Grants
$27,304
$68,970
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,470
$281,594
+0%
Fees to Service Providers
$29,098
$78,419
+169%
Advertising & Promotion
$14,791
$16,208
+10%
Offices, Occupancy & IT
$22,630
$21,227
-6%
Interest
$0
$0
-
Depreciation
$1,672
$1,672
+0%
Other
$185,121
$206,620
+12%
Total Expenses
$562,086
$674,710
+20%
Net income
2023
2024
Change
Net income
+$27,134
+$3,517
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$363,293
$414,564
+14%
Admin
$118,032
$167,527
+42%
Fundraising
$80,761
$92,619
+15%
Total Expenses
$562,086
$674,710
+20%