Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,187,593
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,060,136
Grants
72%
Offices, Occupancy & IT
9%
Salaries & Benefits
8%
Other
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,816,245
$3,051,569
+8%
Government Grants
$0
$26,150
-
Fundraising Events
$82,629
$107,759
+30%
Program Services
$125
$233
+86%
Membership Dues
$0
$0
-
Investments
$15
$2,380
+15767%
Other
-$6,273
-$498
-92%
Total Revenues
$2,892,741
$3,187,593
+10%
Expenses
2023
2024
Change
Grants
$2,151,150
$2,191,940
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,978
$234,425
+70%
Fees to Service Providers
$34,770
$64,018
+84%
Advertising & Promotion
$67,263
$76,195
+13%
Offices, Occupancy & IT
$214,975
$263,826
+23%
Interest
$0
$0
-
Depreciation
$18,733
$49,650
+165%
Other
$130,272
$180,082
+38%
Total Expenses
$2,755,141
$3,060,136
+11%
Net income
2023
2024
Change
Net income
+$137,600
+$127,457
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,728,011
$3,026,226
+11%
Admin
$23,770
$33,910
+43%
Fundraising
$3,360
$0
-100%
Total Expenses
$2,755,141
$3,060,136
+11%
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