Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,393,120
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,641,540
Grants
80%
Salaries & Benefits
11%
Fees to Service Providers
3%
Other
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,252,219
$1,395,666
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$280
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,737
$0
-100%
Other
-$93
-$2,826
+2939%
Total Revenues
$1,253,863
$1,393,120
+11%
Expenses
2023
2024
Change
Grants
$1,042,956
$1,308,308
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,704
$177,421
+46%
Fees to Service Providers
$109,717
$55,745
-49%
Advertising & Promotion
$198
$1,055
+433%
Offices, Occupancy & IT
$13,186
$18,603
+41%
Interest
$379
$7,677
+1926%
Depreciation
$21,477
$22,059
+3%
Other
$223,638
$50,672
-77%
Total Expenses
$1,533,255
$1,641,540
+7%
Net income
2023
2024
Change
Net income
-$279,392
-$248,420
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,317
$1,464,315
+9%
Admin
$144,831
$92,845
-36%
Fundraising
$45,107
$84,380
+87%
Total Expenses
$1,533,255
$1,641,540
+7%