Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$288,848
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$563,752
Salaries & Benefits
47%
Grants
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,211
$109,014
-35%
Government Grants
$0
$0
-
Fundraising Events
$899,892
$391,874
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,263
$40,585
+18%
Other
-$494,260
-$252,625
-49%
Total Revenues
$607,106
$288,848
-52%
Expenses
2023
2024
Change
Grants
$165,073
$138,241
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,713
$262,395
+2%
Fees to Service Providers
$75,902
$58,532
-23%
Advertising & Promotion
$33,300
$15,366
-54%
Offices, Occupancy & IT
$50,708
$45,898
-9%
Interest
$0
$0
-
Depreciation
$1,464
$1,827
+25%
Other
$22,888
$41,493
+81%
Total Expenses
$606,048
$563,752
-7%
Net income
2023
2024
Change
Net income
+$1,058
-$274,904
-26083%
Functional Expenses
Summary
2023
2024
Change
Program
$448,475
$410,672
-8%
Admin
$135,774
$132,123
-3%
Fundraising
$21,799
$20,957
-4%
Total Expenses
$606,048
$563,752
-7%