Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$563,891
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
$532,074
Grants
61%
Salaries & Benefits
23%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,700
$488,400
+18%
Government Grants
$0
$0
-
Fundraising Events
$61,450
$64,942
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,635
$14,975
+41%
Other
-$7,961
-$4,426
-44%
Total Revenues
$477,824
$563,891
+18%
Expenses
2023
2024
Change
Grants
$323,900
$326,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,244
$119,961
+42%
Fees to Service Providers
$10,425
$35,843
+244%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,413
$15,929
+3%
Interest
$0
$0
-
Depreciation
$291
$517
+78%
Other
$23,866
$33,824
+42%
Total Expenses
$458,139
$532,074
+16%
Net income
2023
2024
Change
Net income
+$19,685
+$31,817
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$376,939
$392,584
+4%
Admin
$51,498
$80,907
+57%
Fundraising
$29,702
$58,583
+97%
Total Expenses
$458,139
$532,074
+16%