Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$921,832
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
$872,048
Salaries & Benefits
71%
Other
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750,536
$824,343
+10%
Government Grants
$30,372
$43,768
+44%
Fundraising Events
$43,646
$50,090
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,828
$9,255
+92%
Other
-$31,672
-$5,624
-82%
Total Revenues
$797,710
$921,832
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,266
$619,763
-4%
Fees to Service Providers
$5,000
$10,433
+109%
Advertising & Promotion
$0
$5,706
-
Offices, Occupancy & IT
$52,691
$25,926
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,938
$210,220
+147%
Total Expenses
$788,895
$872,048
+11%
Net income
2023
2024
Change
Net income
+$8,815
+$49,784
+465%
Functional Expenses
Summary
2023
2024
Change
Program
$687,389
$694,368
+1%
Admin
$79,605
$164,057
+106%
Fundraising
$21,901
$13,623
-38%
Total Expenses
$788,895
$872,048
+11%