Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$435,631
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$472,187
Salaries & Benefits
38%
Grants
32%
Other
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$418,250
$567,664
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$99,205
-$132,033
+33%
Total Revenues
$319,045
$435,631
+37%
Expenses
2023
2024
Change
Grants
$53,710
$151,668
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,755
$177,262
-9%
Fees to Service Providers
$13,530
$12,517
-7%
Advertising & Promotion
$12,762
$18,562
+45%
Offices, Occupancy & IT
$40,048
$27,659
-31%
Interest
$0
$1,464
-
Depreciation
$0
$0
-
Other
$81,359
$83,055
+2%
Total Expenses
$396,164
$472,187
+19%
Net income
2023
2024
Change
Net income
-$77,119
-$36,556
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$326,291
$418,435
+28%
Admin
$133,810
$127,202
-5%
Fundraising
-$63,937
-$73,450
+15%
Total Expenses
$396,164
$472,187
+19%