Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$185,172
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$199,302
Grants
51%
Salaries & Benefits
22%
Other
14%
Fees to Service Providers
4%
Interest
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,822
$240,819
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,880
$0
-100%
Other
$48,203
-$55,647
-215%
Total Revenues
$196,905
$185,172
-6%
Expenses
2023
2024
Change
Grants
$154,375
$102,048
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,641
$43,271
+6%
Fees to Service Providers
$9,300
$7,772
-16%
Advertising & Promotion
$4,262
$5,946
+40%
Offices, Occupancy & IT
$36,806
$4,377
-88%
Interest
$4,150
$7,290
+76%
Depreciation
$656
$335
-49%
Other
$25,352
$28,263
+11%
Total Expenses
$275,542
$199,302
-28%
Net income
2023
2024
Change
Net income
-$78,637
-$14,130
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$195,016
$145,319
-25%
Admin
$68,721
$46,072
-33%
Fundraising
$11,805
$7,911
-33%
Total Expenses
$275,542
$199,302
-28%