Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$967,252
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
$1,079,724
Salaries & Benefits
39%
Grants
27%
Other
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,477,300
$958,814
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,041
$35,438
+172%
Other
$10,000
-$27,000
-370%
Total Revenues
$1,500,341
$967,252
-36%
Expenses
2023
2024
Change
Grants
$566,729
$290,661
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,668
$424,939
-48%
Fees to Service Providers
$39,730
$32,708
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,397
$37,440
+93%
Interest
$0
$0
-
Depreciation
$40,115
$19,907
-50%
Other
$329,163
$274,069
-17%
Total Expenses
$1,805,802
$1,079,724
-40%
Net income
2023
2024
Change
Net income
-$305,461
-$112,472
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,531,862
$765,283
-50%
Admin
$273,940
$314,441
+15%
Fundraising
$0
$0
-
Total Expenses
$1,805,802
$1,079,724
-40%