Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$676,876
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
$893,311
Salaries & Benefits
52%
Grants
22%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$639,840
$605,928
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$87,701
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,602
$6,299
-27%
Other
$0
-$23,052
-
Total Revenues
$648,442
$676,876
+4%
Expenses
2023
2024
Change
Grants
$175,656
$192,756
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,669
$460,798
+28%
Fees to Service Providers
$14,572
$17,886
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,714
$60,182
+8%
Interest
$0
$0
-
Depreciation
$26,467
$26,656
+1%
Other
$217,720
$135,033
-38%
Total Expenses
$849,798
$893,311
+5%
Net income
2023
2024
Change
Net income
-$201,356
-$216,435
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$728,434
$748,770
+3%
Admin
$90,698
$108,204
+19%
Fundraising
$30,666
$36,337
+18%
Total Expenses
$849,798
$893,311
+5%