Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$268,489
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$665,393
Grants
26%
Salaries & Benefits
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
18%
Other
9%
Advertising & Promotion
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$262,144
$328,201
+25%
Other
-$178,277
-$59,712
-67%
Total Revenues
$83,867
$268,489
+220%
Expenses
2023
2024
Change
Grants
$180,000
$176,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,307
$152,737
+15%
Fees to Service Providers
$129,314
$118,000
-9%
Advertising & Promotion
$37,922
$37,259
-2%
Offices, Occupancy & IT
$112,632
$121,768
+8%
Interest
$0
$0
-
Depreciation
$1,934
$1,220
-37%
Other
$37,908
$58,409
+54%
Total Expenses
$633,017
$665,393
+5%
Net income
2023
2024
Change
Net income
-$549,150
-$396,904
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$468,956
$512,973
+9%
Admin
$156,261
$142,820
-9%
Fundraising
$7,800
$9,600
+23%
Total Expenses
$633,017
$665,393
+5%