Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,391,509
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,487,924
Grants
51%
Salaries & Benefits
19%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,952,482
$1,312,859
-33%
Government Grants
$0
$0
-
Fundraising Events
$41,352
$57,024
+38%
Program Services
$5,940
$9,525
+60%
Membership Dues
$0
$0
-
Investments
$1,944
$17,750
+813%
Other
-$4,560
-$5,649
+24%
Total Revenues
$1,997,158
$1,391,509
-30%
Expenses
2023
2024
Change
Grants
$731,575
$753,450
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,988
$289,106
+25%
Fees to Service Providers
$58,688
$51,499
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,746
$129,898
+37%
Interest
$0
$0
-
Depreciation
$35,366
$37,181
+5%
Other
$185,755
$226,790
+22%
Total Expenses
$1,338,118
$1,487,924
+11%
Net income
2023
2024
Change
Net income
+$659,040
-$96,415
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,309
$1,282,034
+8%
Admin
$149,809
$205,890
+37%
Fundraising
$0
$0
-
Total Expenses
$1,338,118
$1,487,924
+11%