Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,336,121
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,067,303
Grants
51%
Other
34%
Fees to Service Providers
9%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,444,300
$2,241,617
+55%
Government Grants
$0
$0
-
Fundraising Events
$188,750
$127,906
-32%
Program Services
$20,000
$32,500
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$84,704
-$65,902
-22%
Total Revenues
$1,568,346
$2,336,121
+49%
Expenses
2023
2024
Change
Grants
$930,767
$1,045,622
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,284
$110,880
+33%
Fees to Service Providers
$168,989
$186,412
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,329
$16,222
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$591,489
$708,167
+20%
Total Expenses
$1,796,858
$2,067,303
+15%
Net income
2023
2024
Change
Net income
-$228,512
+$268,818
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$1,657,973
$1,885,316
+14%
Admin
$124,854
$144,357
+16%
Fundraising
$14,031
$37,630
+168%
Total Expenses
$1,796,858
$2,067,303
+15%