Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,088,055
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
$1,852,003
Grants
72%
Salaries & Benefits
22%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$456,059
$824,771
+81%
Government Grants
$0
$0
-
Fundraising Events
$899,843
$1,317,465
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,208
$45,335
+198%
Other
$48,952
-$99,516
-303%
Total Revenues
$1,420,062
$2,088,055
+47%
Expenses
2023
2024
Change
Grants
$932,011
$1,335,073
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,488
$412,681
+53%
Fees to Service Providers
$94,634
$53,805
-43%
Advertising & Promotion
$6,885
$6,397
-7%
Offices, Occupancy & IT
$10,933
$27,379
+150%
Interest
$0
$0
-
Depreciation
$2,000
$0
-100%
Other
$2,966
$16,668
+462%
Total Expenses
$1,319,917
$1,852,003
+40%
Net income
2023
2024
Change
Net income
+$100,145
+$236,052
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,491
$1,477,962
+46%
Admin
$308,426
$374,041
+21%
Fundraising
$0
$0
-
Total Expenses
$1,319,917
$1,852,003
+40%