Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$859,112
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$890,859
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Other
9%
Grants
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,530
$76,212
+142%
Government Grants
$0
$0
-
Fundraising Events
$22,902
$21,114
-8%
Program Services
$684,091
$766,767
+12%
Membership Dues
$0
$0
-
Investments
$341
$1,756
+415%
Other
-$7,886
-$6,737
-15%
Total Revenues
$730,978
$859,112
+18%
Expenses
2023
2024
Change
Grants
$66,079
$73,322
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,646
$644,737
+10%
Fees to Service Providers
$7,896
$5,285
-33%
Advertising & Promotion
$2,375
$2,394
+1%
Offices, Occupancy & IT
$88,151
$88,542
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,540
$76,579
+21%
Total Expenses
$816,687
$890,859
+9%
Net income
2023
2024
Change
Net income
-$85,709
-$31,747
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$572,421
$710,496
+24%
Admin
$211,400
$142,669
-33%
Fundraising
$32,866
$37,694
+15%
Total Expenses
$816,687
$890,859
+9%