Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$608,272
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$837,914
Grants
38%
Salaries & Benefits
31%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$471,083
$355,408
-25%
Government Grants
$0
$0
-
Fundraising Events
$160,226
$147,403
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,047
$153,704
+5%
Other
-$90,044
-$48,243
-46%
Total Revenues
$687,312
$608,272
-11%
Expenses
2023
2024
Change
Grants
$300,515
$317,192
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,775
$256,948
+17%
Fees to Service Providers
$70,732
$68,297
-3%
Advertising & Promotion
$10,786
$29,880
+177%
Offices, Occupancy & IT
$60,636
$63,276
+4%
Interest
$0
$0
-
Depreciation
$437
$437
+0%
Other
$77,385
$101,884
+32%
Total Expenses
$740,266
$837,914
+13%
Net income
2023
2024
Change
Net income
-$52,954
-$229,642
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$468,986
$528,899
+13%
Admin
$174,148
$179,405
+3%
Fundraising
$97,132
$129,610
+33%
Total Expenses
$740,266
$837,914
+13%