Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$230,165
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
$194,819
Other
46%
Fees to Service Providers
27%
Grants
21%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,272
$165,679
-29%
Government Grants
$0
$0
-
Fundraising Events
$36,235
$64,728
+79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,977
$11,393
+14%
Other
-$31,187
-$11,635
-63%
Total Revenues
$248,297
$230,165
-7%
Expenses
2023
2024
Change
Grants
$35,810
$41,423
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,548
$6,927
-75%
Fees to Service Providers
$3,055
$51,998
+1602%
Advertising & Promotion
$1,020
$423
-59%
Offices, Occupancy & IT
$1,475
$4,957
+236%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,909
$89,091
-4%
Total Expenses
$161,817
$194,819
+20%
Net income
2023
2024
Change
Net income
+$86,480
+$35,346
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$140,299
$135,660
-3%
Admin
$9,106
$13,717
+51%
Fundraising
$12,412
$45,442
+266%
Total Expenses
$161,817
$194,819
+20%