Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,615,959
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,631,707
Other
60%
Grants
24%
Salaries & Benefits
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,941,659
$2,287,487
+18%
Government Grants
$0
$0
-
Fundraising Events
$63,926
$56,679
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$203,556
$305,621
+50%
Other
$32,883
-$33,828
-203%
Total Revenues
$2,242,024
$2,615,959
+17%
Expenses
2023
2024
Change
Grants
$386,932
$626,778
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,235
$360,205
+3%
Fees to Service Providers
$52,032
$47,905
-8%
Advertising & Promotion
$7,290
$7,165
-2%
Offices, Occupancy & IT
$1,182
$1,203
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,173,588
$1,588,451
+35%
Total Expenses
$1,972,259
$2,631,707
+33%
Net income
2023
2024
Change
Net income
+$269,765
-$15,748
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,658,272
$2,299,479
+39%
Admin
$133,326
$160,063
+20%
Fundraising
$180,661
$172,165
-5%
Total Expenses
$1,972,259
$2,631,707
+33%