Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,659,277
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
$1,242,502
Grants
86%
Other
5%
Salaries & Benefits
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
1%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,963,813
$1,674,394
-15%
Government Grants
$2,265
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$28,966
-$15,117
-152%
Total Revenues
$1,995,046
$1,659,277
-17%
Expenses
2023
2024
Change
Grants
$1,849,247
$1,067,256
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,182
$31,158
+1328%
Fees to Service Providers
$6,845
$20,273
+196%
Advertising & Promotion
$1,990
$20,419
+926%
Offices, Occupancy & IT
$26,156
$8,394
-68%
Interest
$35,334
$16,603
-53%
Depreciation
$15,350
$15,350
+0%
Other
$31,073
$63,049
+103%
Total Expenses
$1,968,177
$1,242,502
-37%
Net income
2023
2024
Change
Net income
+$26,869
+$416,775
+1451%
Functional Expenses
Summary
2023
2024
Change
Program
$1,913,435
$1,126,765
-41%
Admin
$52,752
$95,318
+81%
Fundraising
$1,990
$20,419
+926%
Total Expenses
$1,968,177
$1,242,502
-37%