Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$455,779
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,160,753
Salaries & Benefits
56%
Grants
22%
Fees to Service Providers
13%
Other
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,016
$226,869
-12%
Government Grants
$0
$0
-
Fundraising Events
$127,476
$26,705
-79%
Program Services
$605,091
$166,241
-73%
Membership Dues
$0
$0
-
Investments
$20,611
$37,288
+81%
Other
-$59,539
-$1,324
-98%
Total Revenues
$952,655
$455,779
-52%
Expenses
2023
2024
Change
Grants
$246,590
$256,271
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,376
$647,837
+37%
Fees to Service Providers
$189,477
$147,831
-22%
Advertising & Promotion
$19,246
$27,325
+42%
Offices, Occupancy & IT
$18,794
$18,649
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,980
$62,840
+162%
Total Expenses
$972,463
$1,160,753
+19%
Net income
2023
2024
Change
Net income
-$19,808
-$704,974
-3459%
Functional Expenses
Summary
2023
2024
Change
Program
$575,486
$712,235
+24%
Admin
$262,032
$277,937
+6%
Fundraising
$134,945
$170,581
+26%
Total Expenses
$972,463
$1,160,753
+19%