Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$564,438
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$540,410
Grants
72%
Salaries & Benefits
13%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,974
$516,449
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,745
$54,938
-1%
Other
$15,513
-$6,949
-145%
Total Revenues
$498,232
$564,438
+13%
Expenses
2023
2024
Change
Grants
$409,081
$388,600
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,840
$71,380
-12%
Fees to Service Providers
$8,000
$8,675
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,400
$11,659
+24%
Interest
$0
$0
-
Depreciation
$6,810
$6,810
+0%
Other
$18,216
$53,286
+193%
Total Expenses
$532,347
$540,410
+2%
Net income
2023
2024
Change
Net income
-$34,115
+$24,028
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$452,547
$458,938
+1%
Admin
$79,800
$81,472
+2%
Fundraising
$0
$0
-
Total Expenses
$532,347
$540,410
+2%