Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,870,193
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
$3,963,901
Grants
81%
Salaries & Benefits
10%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,265,145
$3,728,452
+14%
Government Grants
$0
$0
-
Fundraising Events
$47,544
$122,022
+157%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,157
$23,762
+18%
Other
-$3,616
-$4,043
+12%
Total Revenues
$3,329,230
$3,870,193
+16%
Expenses
2023
2024
Change
Grants
$2,997,935
$3,215,089
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,775
$394,597
+21%
Fees to Service Providers
$1,939
$1,504
-22%
Advertising & Promotion
$2,881
$2,972
+3%
Offices, Occupancy & IT
$54,761
$71,904
+31%
Interest
$0
$0
-
Depreciation
$58,645
$64,686
+10%
Other
$204,216
$213,149
+4%
Total Expenses
$3,645,152
$3,963,901
+9%
Net income
2023
2024
Change
Net income
-$315,922
-$93,708
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,490,771
$3,780,729
+8%
Admin
$107,535
$127,530
+19%
Fundraising
$46,846
$55,642
+19%
Total Expenses
$3,645,152
$3,963,901
+9%
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