Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,284,875
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
$1,214,218
Grants
50%
Salaries & Benefits
25%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$874,810
$1,246,675
+43%
Government Grants
$0
$0
-
Fundraising Events
$74,729
$71,451
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11,347
-$33,251
+193%
Total Revenues
$938,192
$1,284,875
+37%
Expenses
2023
2024
Change
Grants
$722,720
$613,097
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,582
$300,566
+13%
Fees to Service Providers
$52,107
$108,598
+108%
Advertising & Promotion
$5,938
$13,804
+132%
Offices, Occupancy & IT
$52,806
$62,081
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,219
$116,072
+29%
Total Expenses
$1,190,372
$1,214,218
+2%
Net income
2023
2024
Change
Net income
-$252,180
+$70,657
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$949,044
$873,803
-8%
Admin
$78,699
$71,699
-9%
Fundraising
$162,629
$268,716
+65%
Total Expenses
$1,190,372
$1,214,218
+2%