Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$250,656
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
$248,277
Grants
48%
Salaries & Benefits
26%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$393,958
$247,322
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,368
$3,365
0%
Other
-$10,219
-$31
-100%
Total Revenues
$387,107
$250,656
-35%
Expenses
2023
2024
Change
Grants
$106,878
$118,074
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,253
$65,053
+12%
Fees to Service Providers
$17,988
$23,201
+29%
Advertising & Promotion
$5,213
$41
-99%
Offices, Occupancy & IT
$5,422
$20,558
+279%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,617
$21,350
+21%
Total Expenses
$211,371
$248,277
+17%
Net income
2023
2024
Change
Net income
+$175,736
+$2,379
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$143,062
$167,028
+17%
Admin
$33,088
$46,348
+40%
Fundraising
$35,221
$34,901
-1%
Total Expenses
$211,371
$248,277
+17%
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