Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$179,165
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
$288,147
Grants
51%
Other
18%
Salaries & Benefits
16%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,808
$238,729
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,519
$6,101
+11%
Other
$1,307
-$65,665
-5124%
Total Revenues
$241,634
$179,165
-26%
Expenses
2023
2024
Change
Grants
$137,372
$147,217
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,016
$46,844
0%
Fees to Service Providers
$21,789
$15,858
-27%
Advertising & Promotion
$962
$528
-45%
Offices, Occupancy & IT
$14,629
$12,661
-13%
Interest
$0
$0
-
Depreciation
$14,272
$14,506
+2%
Other
$31,498
$50,533
+60%
Total Expenses
$267,538
$288,147
+8%
Net income
2023
2024
Change
Net income
-$25,904
-$108,982
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$229,602
$256,652
+12%
Admin
$13,258
$11,142
-16%
Fundraising
$24,678
$20,353
-18%
Total Expenses
$267,538
$288,147
+8%
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