Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$817,955
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$749,250
Grants
66%
Salaries & Benefits
17%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$782,273
$767,281
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,622
$67,922
+34%
Other
$17,889
-$17,248
-196%
Total Revenues
$850,784
$817,955
-4%
Expenses
2023
2024
Change
Grants
$551,729
$491,920
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,600
$127,825
+61%
Fees to Service Providers
$68,393
$58,343
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,117
$15,888
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,159
$55,274
+22%
Total Expenses
$755,998
$749,250
-1%
Net income
2023
2024
Change
Net income
+$94,786
+$68,705
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$629,647
$609,013
-3%
Admin
$57,521
$80,789
+40%
Fundraising
$68,830
$59,448
-14%
Total Expenses
$755,998
$749,250
-1%