Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,580,443
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
$960,618
Salaries & Benefits
42%
Grants
38%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$771,339
$1,155,128
+50%
Government Grants
$0
$0
-
Fundraising Events
$206,430
$435,067
+111%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,505
$25,389
-26%
Other
-$31,761
-$35,141
+11%
Total Revenues
$980,513
$1,580,443
+61%
Expenses
2023
2024
Change
Grants
$384,989
$360,969
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,835
$400,411
-13%
Fees to Service Providers
$37,896
$47,573
+26%
Advertising & Promotion
$18,683
$6,522
-65%
Offices, Occupancy & IT
$39,354
$37,880
-4%
Interest
$0
$0
-
Depreciation
$8,661
$4,777
-45%
Other
$177,764
$102,486
-42%
Total Expenses
$1,130,182
$960,618
-15%
Net income
2023
2024
Change
Net income
-$149,669
+$619,825
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$870,055
$754,848
-13%
Admin
$149,787
$112,250
-25%
Fundraising
$110,340
$93,520
-15%
Total Expenses
$1,130,182
$960,618
-15%