Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$367,461
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
$297,362
Salaries & Benefits
49%
Grants
31%
Offices, Occupancy & IT
18%
Other
1%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,385
$282,297
+3%
Government Grants
$0
$0
-
Fundraising Events
$87,506
$96,641
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$360
$970
+169%
Other
-$51,586
-$12,447
-76%
Total Revenues
$310,665
$367,461
+18%
Expenses
2023
2024
Change
Grants
$146,136
$91,565
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,414
$144,901
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,321
$3,540
-44%
Offices, Occupancy & IT
$42,366
$52,932
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,244
$4,424
+36%
Total Expenses
$340,481
$297,362
-13%
Net income
2023
2024
Change
Net income
-$29,816
+$70,099
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$280,228
$232,335
-17%
Admin
$28,147
$29,797
+6%
Fundraising
$32,106
$35,230
+10%
Total Expenses
$340,481
$297,362
-13%