Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,109,487
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
$2,194,008
Grants
59%
Salaries & Benefits
24%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,167,268
$1,906,679
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$277,876
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$70
-
Other
$1,537
-$75,138
-4989%
Total Revenues
$2,168,805
$2,109,487
-3%
Expenses
2023
2024
Change
Grants
$1,311,960
$1,302,007
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,947
$531,125
+0%
Fees to Service Providers
$155,922
$150,522
-3%
Advertising & Promotion
$11,317
$14,800
+31%
Offices, Occupancy & IT
$71,515
$63,062
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,588
$132,492
+105%
Total Expenses
$2,145,249
$2,194,008
+2%
Net income
2023
2024
Change
Net income
+$23,556
-$84,521
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$1,746,710
$1,706,824
-2%
Admin
$212,813
$223,839
+5%
Fundraising
$185,726
$263,345
+42%
Total Expenses
$2,145,249
$2,194,008
+2%