Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$579,079
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$561,436
Grants
85%
Salaries & Benefits
8%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$289,153
$227,998
-21%
Government Grants
$0
$0
-
Fundraising Events
$204,550
$341,272
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,643
$9,824
+29%
Other
-$766
-$15
-98%
Total Revenues
$500,580
$579,079
+16%
Expenses
2023
2024
Change
Grants
$418,757
$475,406
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,519
$46,325
0%
Fees to Service Providers
$9,332
$9,085
-3%
Advertising & Promotion
$3,630
$3,260
-10%
Offices, Occupancy & IT
$6,827
$5,599
-18%
Interest
$0
$0
-
Depreciation
$120
$120
+0%
Other
$15,961
$21,641
+36%
Total Expenses
$501,146
$561,436
+12%
Net income
2023
2024
Change
Net income
-$566
+$17,643
-3217%
Functional Expenses
Summary
2023
2024
Change
Program
$418,757
$475,406
+14%
Admin
$64,029
$64,466
+1%
Fundraising
$18,360
$21,564
+17%
Total Expenses
$501,146
$561,436
+12%