Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$458,860
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$455,956
Grants
82%
Fees to Service Providers
13%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$418,974
$475,732
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,992
$16,787
+53%
Other
-$2,571
-$33,659
+1209%
Total Revenues
$427,395
$458,860
+7%
Expenses
2023
2024
Change
Grants
$362,370
$374,875
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,754
$61,119
+10%
Advertising & Promotion
$12,063
$8,551
-29%
Offices, Occupancy & IT
$10,794
$7,262
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,044
$4,149
+36%
Total Expenses
$444,025
$455,956
+3%
Net income
2023
2024
Change
Net income
-$16,630
+$2,904
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$388,561
$403,780
+4%
Admin
$23,965
$23,936
0%
Fundraising
$31,499
$28,240
-10%
Total Expenses
$444,025
$455,956
+3%