Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,486,293
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,256,441
Salaries & Benefits
44%
Grants
24%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$667,327
$650,867
-2%
Government Grants
$0
$0
-
Fundraising Events
$584,163
$812,894
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,098
$27,840
+39%
Other
-$2,826
-$5,308
+88%
Total Revenues
$1,268,762
$1,486,293
+17%
Expenses
2023
2024
Change
Grants
$215,902
$302,583
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,839
$556,851
+25%
Fees to Service Providers
$66,650
$62,403
-6%
Advertising & Promotion
$53,688
$62,724
+17%
Offices, Occupancy & IT
$103,734
$100,615
-3%
Interest
$0
$0
-
Depreciation
$4,906
$4,906
+0%
Other
$99,550
$166,359
+67%
Total Expenses
$991,269
$1,256,441
+27%
Net income
2023
2024
Change
Net income
+$277,493
+$229,852
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$603,958
$884,513
+46%
Admin
$179,033
$167,301
-7%
Fundraising
$208,278
$204,627
-2%
Total Expenses
$991,269
$1,256,441
+27%