Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$502,859
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$587,321
Grants
38%
Salaries & Benefits
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,561
$464,726
+52%
Government Grants
$0
$0
-
Fundraising Events
$83,400
$54,875
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150
$143
-5%
Other
-$17,513
-$16,885
-4%
Total Revenues
$372,598
$502,859
+35%
Expenses
2023
2024
Change
Grants
$211,950
$222,618
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,077
$186,070
+5%
Fees to Service Providers
$54,692
$78,576
+44%
Advertising & Promotion
$35,427
$6,810
-81%
Offices, Occupancy & IT
$59,427
$61,122
+3%
Interest
$0
$0
-
Depreciation
$50
$150
+200%
Other
$21,719
$31,975
+47%
Total Expenses
$560,342
$587,321
+5%
Net income
2023
2024
Change
Net income
-$187,744
-$84,462
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$378,515
$401,085
+6%
Admin
$119,633
$110,490
-8%
Fundraising
$62,194
$75,746
+22%
Total Expenses
$560,342
$587,321
+5%