Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$856,407
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
$858,546
Salaries & Benefits
57%
Grants
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$703,013
$786,693
+12%
Government Grants
$0
$0
-
Fundraising Events
$33,300
$15,000
-55%
Program Services
$63,448
$84,348
+33%
Membership Dues
$0
$0
-
Investments
$48
$50
+4%
Other
-$32,540
-$29,684
-9%
Total Revenues
$767,269
$856,407
+12%
Expenses
2023
2024
Change
Grants
$141,140
$183,548
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,214
$485,445
+33%
Fees to Service Providers
$71,048
$66,029
-7%
Advertising & Promotion
$12,524
$16,271
+30%
Offices, Occupancy & IT
$53,620
$71,911
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,109
$35,342
+60%
Total Expenses
$665,655
$858,546
+29%
Net income
2023
2024
Change
Net income
+$101,614
-$2,139
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$591,917
$768,511
+30%
Admin
$66,170
$77,227
+17%
Fundraising
$7,568
$12,808
+69%
Total Expenses
$665,655
$858,546
+29%