Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,003,404
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,621,348
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,035,283
$1,162,448
+12%
Government Grants
$330,795
$682,402
+106%
Fundraising Events
$42,143
$37,109
-12%
Program Services
$14,044
$46,374
+230%
Membership Dues
$0
$0
-
Investments
$31,648
$83,061
+162%
Other
-$5,337
-$7,990
+50%
Total Revenues
$1,448,576
$2,003,404
+38%
Expenses
2023
2024
Change
Grants
$24,460
$26,960
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,815
$890,278
+10%
Fees to Service Providers
$45,834
$68,491
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,920
$81,023
+11%
Interest
$0
$0
-
Depreciation
$9,063
$7,616
-16%
Other
$458,414
$546,980
+19%
Total Expenses
$1,417,506
$1,621,348
+14%
Net income
2023
2024
Change
Net income
+$31,070
+$382,056
+1130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,016,869
$1,119,589
+10%
Admin
$174,902
$235,417
+35%
Fundraising
$225,735
$266,342
+18%
Total Expenses
$1,417,506
$1,621,348
+14%