Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$772,365
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
$866,409
Grants
66%
Salaries & Benefits
18%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,542
$326,925
+3%
Government Grants
$0
$0
-
Fundraising Events
$389,150
$437,849
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,723
$12,423
-9%
Other
$8,150
-$4,832
-159%
Total Revenues
$728,565
$772,365
+6%
Expenses
2023
2024
Change
Grants
$854,057
$573,973
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,931
$155,911
-11%
Fees to Service Providers
$21,500
$28,744
+34%
Advertising & Promotion
$1,445
$54,273
+3656%
Offices, Occupancy & IT
$61,619
$38,431
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,180
$15,077
-7%
Total Expenses
$1,129,732
$866,409
-23%
Net income
2023
2024
Change
Net income
-$401,167
-$94,044
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$994,054
$669,122
-33%
Admin
$59,041
$67,623
+15%
Fundraising
$76,637
$129,664
+69%
Total Expenses
$1,129,732
$866,409
-23%