Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$380,101
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$468,748
Grants
55%
Salaries & Benefits
23%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,268
$149,801
-1%
Government Grants
$0
$0
-
Fundraising Events
$247,338
$222,711
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,632
$23,735
+27%
Other
-$45,590
-$16,146
-65%
Total Revenues
$371,648
$380,101
+2%
Expenses
2023
2024
Change
Grants
$250,260
$259,266
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,323
$109,599
+239%
Fees to Service Providers
$500
$18,449
+3590%
Advertising & Promotion
$11,124
$10,779
-3%
Offices, Occupancy & IT
$33,808
$31,890
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,663
$38,765
-69%
Total Expenses
$454,678
$468,748
+3%
Net income
2023
2024
Change
Net income
-$83,030
-$88,647
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$388,338
$391,443
+1%
Admin
$37,450
$42,049
+12%
Fundraising
$28,890
$35,256
+22%
Total Expenses
$454,678
$468,748
+3%