Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,562,285
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,121,653
Salaries & Benefits
40%
Other
36%
Advertising & Promotion
13%
Grants
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,428,632
$1,252,202
-12%
Government Grants
$0
$0
-
Fundraising Events
$816,422
$1,410,519
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,503
$124,317
+2%
Other
-$567,998
-$224,753
-60%
Total Revenues
$1,798,559
$2,562,285
+42%
Expenses
2023
2024
Change
Grants
$216,999
$173,419
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,661
$855,994
+8%
Fees to Service Providers
$8,344
$7,848
-6%
Advertising & Promotion
$266,846
$270,921
+2%
Offices, Occupancy & IT
$32,852
$41,430
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364,026
$772,041
+112%
Total Expenses
$1,684,728
$2,121,653
+26%
Net income
2023
2024
Change
Net income
+$113,831
+$440,632
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$506,648
$873,425
+72%
Admin
$1,178,080
$1,215,130
+3%
Fundraising
$0
$33,098
-
Total Expenses
$1,684,728
$2,121,653
+26%