Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,179,738
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,456,832
Other
35%
Grants
31%
Salaries & Benefits
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$584,233
$943,374
+61%
Government Grants
$0
$0
-
Fundraising Events
$283,334
$476,655
+68%
Program Services
$0
$221,034
-
Membership Dues
$0
$0
-
Investments
$513,201
$557,701
+9%
Other
-$32,435
-$19,026
-41%
Total Revenues
$1,348,333
$2,179,738
+62%
Expenses
2023
2024
Change
Grants
$318,436
$450,165
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,406
$199,643
+42%
Fees to Service Providers
$143,612
$196,158
+37%
Advertising & Promotion
$9,068
$3,238
-64%
Offices, Occupancy & IT
$86,821
$104,513
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,416
$503,115
+283%
Total Expenses
$829,759
$1,456,832
+76%
Net income
2023
2024
Change
Net income
+$518,574
+$722,906
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$588,183
$1,104,066
+88%
Admin
$75,805
$225,890
+198%
Fundraising
$165,771
$126,876
-23%
Total Expenses
$829,759
$1,456,832
+76%