Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,020,667
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
$4,099,986
Grants
73%
Salaries & Benefits
19%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,520,500
$2,656,259
+75%
Government Grants
$0
$0
-
Fundraising Events
$429,848
$441,874
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,901
$44,900
-6%
Other
-$87,694
-$122,366
+40%
Total Revenues
$1,910,555
$3,020,667
+58%
Expenses
2023
2024
Change
Grants
$2,246,082
$2,972,613
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,562
$765,139
+13%
Fees to Service Providers
$228,588
$227,844
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,128
$35,387
+1%
Interest
$0
$0
-
Depreciation
$0
$8,404
-
Other
$95,499
$90,599
-5%
Total Expenses
$3,284,859
$4,099,986
+25%
Net income
2023
2024
Change
Net income
-$1,374,304
-$1,079,319
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,382,258
$3,124,965
+31%
Admin
$508,323
$537,413
+6%
Fundraising
$394,278
$437,608
+11%
Total Expenses
$3,284,859
$4,099,986
+25%