Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,347,263
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
$2,821,032
Grants
83%
Salaries & Benefits
15%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,160,600
$2,206,368
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$195,720
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,510
$1,333
-47%
Other
$0
-$56,158
-
Total Revenues
$2,163,110
$2,347,263
+9%
Expenses
2023
2024
Change
Grants
$1,771,373
$2,333,416
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,156
$414,060
+52%
Fees to Service Providers
$24,931
$14,434
-42%
Advertising & Promotion
$927
$1,021
+10%
Offices, Occupancy & IT
$13,005
$15,839
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,865
$42,262
-33%
Total Expenses
$2,145,257
$2,821,032
+32%
Net income
2023
2024
Change
Net income
+$17,853
-$473,769
-2754%
Functional Expenses
Summary
2023
2024
Change
Program
$1,875,338
$2,657,524
+42%
Admin
$222,770
$152,320
-32%
Fundraising
$47,149
$11,188
-76%
Total Expenses
$2,145,257
$2,821,032
+32%