ACTING WITHOUT BOUNDARIES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$339,370
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
$436,871
Fees to Service Providers
47%
Other
29%
Salaries & Benefits
24%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,686
$188,119
-7%
Government Grants
$0
$0
-
Fundraising Events
$211,336
$163,071
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,315
$4,488
+35%
Other
-$14,611
-$16,308
+12%
Total Revenues
$401,726
$339,370
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,824
$102,788
+16%
Fees to Service Providers
$215,946
$204,394
-5%
Advertising & Promotion
$3,194
$3,797
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,661
$125,892
+86%
Total Expenses
$375,625
$436,871
+16%
Net income
2023
2024
Change
Net income
+$26,101
-$97,501
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$290,738
$317,500
+9%
Admin
$58,843
$78,840
+34%
Fundraising
$26,044
$40,531
+56%
Total Expenses
$375,625
$436,871
+16%
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