Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,167,167
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
$1,295,090
Salaries & Benefits
63%
Grants
18%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$562,877
$431,699
-23%
Government Grants
$0
$0
-
Fundraising Events
$536,767
$655,547
+22%
Program Services
$100,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$47,326
$89,541
+89%
Other
-$321
-$9,620
+2897%
Total Revenues
$1,246,649
$1,167,167
-6%
Expenses
2023
2024
Change
Grants
$262,807
$229,280
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,118
$818,690
+4%
Fees to Service Providers
$64,533
$70,242
+9%
Advertising & Promotion
$395
$606
+53%
Offices, Occupancy & IT
$31,099
$20,912
-33%
Interest
$0
$0
-
Depreciation
$50
$523
+946%
Other
$158,043
$154,837
-2%
Total Expenses
$1,301,045
$1,295,090
0%
Net income
2023
2024
Change
Net income
-$54,396
-$127,923
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$923,200
$900,186
-2%
Admin
$204,001
$212,740
+4%
Fundraising
$173,844
$182,164
+5%
Total Expenses
$1,301,045
$1,295,090
0%