Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$300,697
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$242,822
Grants
76%
Salaries & Benefits
16%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,394
$259,916
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$79,068
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$673
-$38,287
-5789%
Total Revenues
$291,067
$300,697
+3%
Expenses
2023
2024
Change
Grants
$165,773
$185,015
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,867
$38,370
-42%
Fees to Service Providers
$100
$3,246
+3146%
Advertising & Promotion
$495
$2,842
+474%
Offices, Occupancy & IT
$25,196
$5,869
-77%
Interest
$0
$0
-
Depreciation
$596
$266
-55%
Other
$23,901
$7,214
-70%
Total Expenses
$281,928
$242,822
-14%
Net income
2023
2024
Change
Net income
+$9,139
+$57,875
+533%
Functional Expenses
Summary
2023
2024
Change
Program
$165,773
$185,015
+12%
Admin
$116,155
$57,807
-50%
Fundraising
$0
$0
-
Total Expenses
$281,928
$242,822
-14%