Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,761,606
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,871,673
Other
78%
Grants
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$849,482
$1,554,405
+83%
Government Grants
$0
$0
-
Fundraising Events
$186,125
$220,065
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,563
$23,772
+63%
Other
-$9,732
-$36,636
+276%
Total Revenues
$1,040,438
$1,761,606
+69%
Expenses
2023
2024
Change
Grants
$214,703
$201,038
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,060
$177,363
+12%
Fees to Service Providers
$18,780
$18,468
-2%
Advertising & Promotion
$1,939
$2,872
+48%
Offices, Occupancy & IT
$25,125
$20,842
-17%
Interest
$0
$0
-
Depreciation
$320
$320
+0%
Other
$793,509
$1,450,770
+83%
Total Expenses
$1,213,436
$1,871,673
+54%
Net income
2023
2024
Change
Net income
-$172,998
-$110,067
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,081
$1,734,217
+62%
Admin
$60,458
$62,204
+3%
Fundraising
$81,897
$75,252
-8%
Total Expenses
$1,213,436
$1,871,673
+54%