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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,308,385
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
$2,244,966
Grants
41%
Salaries & Benefits
27%
Other
21%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,655,196
$2,173,282
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$149,545
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$18
+6%
Other
$0
-$14,460
-
Total Revenues
$2,655,213
$2,308,385
-13%
Expenses
2023
2024
Change
Grants
$1,400,542
$928,228
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,376
$612,137
-22%
Fees to Service Providers
$111,493
$136,627
+23%
Advertising & Promotion
$40,757
$46,615
+14%
Offices, Occupancy & IT
$53,153
$43,392
-18%
Interest
$0
$14,382
-
Depreciation
$0
$0
-
Other
$332,155
$463,585
+40%
Total Expenses
$2,721,476
$2,244,966
-18%
Net income
2023
2024
Change
Net income
-$66,263
+$63,419
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$1,969,178
$1,340,094
-32%
Admin
$415,771
$661,815
+59%
Fundraising
$336,527
$243,057
-28%
Total Expenses
$2,721,476
$2,244,966
-18%
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