Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,946,845
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
$4,003,810
Grants
67%
Salaries & Benefits
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,008,138
$3,424,479
+71%
Government Grants
$0
$0
-
Fundraising Events
$1,803,937
$1,506,362
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,655
$21,842
+105%
Other
-$123,420
-$5,838
-95%
Total Revenues
$3,699,310
$4,946,845
+34%
Expenses
2023
2024
Change
Grants
$2,528,146
$2,670,636
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,344
$730,241
+4%
Fees to Service Providers
$152,225
$311,670
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,277
$161,285
+2%
Interest
$0
$0
-
Depreciation
$214,426
$107,214
-50%
Other
$27,667
$22,764
-18%
Total Expenses
$3,782,085
$4,003,810
+6%
Net income
2023
2024
Change
Net income
-$82,775
+$943,035
-1239%
Functional Expenses
Summary
2023
2024
Change
Program
$3,011,457
$3,048,862
+1%
Admin
$402,751
$425,903
+6%
Fundraising
$367,877
$529,045
+44%
Total Expenses
$3,782,085
$4,003,810
+6%