Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$808,805
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
$804,499
Salaries & Benefits
56%
Grants
20%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$546,480
$636,149
+16%
Government Grants
$13,026
$3,274
-75%
Fundraising Events
$216,229
$174,771
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,984
$1,928
-52%
Other
-$54,126
-$7,317
-86%
Total Revenues
$725,593
$808,805
+11%
Expenses
2023
2024
Change
Grants
$85,565
$161,694
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,014
$451,059
+7%
Fees to Service Providers
$61,915
$55,994
-10%
Advertising & Promotion
$5,547
$4,496
-19%
Offices, Occupancy & IT
$86,909
$45,277
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,346
$85,979
+103%
Total Expenses
$705,296
$804,499
+14%
Net income
2023
2024
Change
Net income
+$20,297
+$4,306
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$446,171
$464,453
+4%
Admin
$152,901
$179,368
+17%
Fundraising
$106,224
$159,708
+50%
Total Expenses
$705,296
$804,499
+14%