Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$279,405
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$483,397
Grants
85%
Fees to Service Providers
8%
Salaries & Benefits
5%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,442
$20,095
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,332
$263,282
+22%
Other
$17,403
-$3,972
-123%
Total Revenues
$256,177
$279,405
+9%
Expenses
2023
2024
Change
Grants
$364,260
$408,754
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,219
$23,837
+12%
Fees to Service Providers
$36,076
$37,439
+4%
Advertising & Promotion
$4,167
$2,877
-31%
Offices, Occupancy & IT
$5,513
$1,547
-72%
Interest
$0
$0
-
Depreciation
$115
$229
+99%
Other
$9,252
$8,714
-6%
Total Expenses
$440,602
$483,397
+10%
Net income
2023
2024
Change
Net income
-$184,425
-$203,992
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$364,260
$408,754
+12%
Admin
$40,412
$40,254
0%
Fundraising
$35,930
$34,389
-4%
Total Expenses
$440,602
$483,397
+10%