Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$233,621
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
$319,123
Grants
54%
Salaries & Benefits
35%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,985
$150,511
-9%
Government Grants
$0
$0
-
Fundraising Events
$70,826
$80,195
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,033
$13,473
+34%
Other
$1,990
-$10,558
-631%
Total Revenues
$248,834
$233,621
-6%
Expenses
2023
2024
Change
Grants
$187,500
$171,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,878
$112,195
+23%
Fees to Service Providers
$10,105
$11,715
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,652
$2,098
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,769
$22,115
-36%
Total Expenses
$324,904
$319,123
-2%
Net income
2023
2024
Change
Net income
-$76,070
-$85,502
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$259,070
$234,839
-9%
Admin
$33,732
$46,623
+38%
Fundraising
$32,102
$37,661
+17%
Total Expenses
$324,904
$319,123
-2%