Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$932,771
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
$859,398
Grants
58%
Salaries & Benefits
20%
Other
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$960,314
$920,528
-4%
Government Grants
$0
$0
-
Fundraising Events
$14,756
$14,717
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$1
-83%
Other
-$5,083
-$2,475
-51%
Total Revenues
$969,993
$932,771
-4%
Expenses
2023
2024
Change
Grants
$736,693
$500,382
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,294
$172,889
+7%
Fees to Service Providers
$4,050
$15,569
+284%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,140
$13,373
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,077
$157,185
+71%
Total Expenses
$1,003,254
$859,398
-14%
Net income
2023
2024
Change
Net income
-$33,261
+$73,373
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$841,361
$657,447
-22%
Admin
$122,637
$120,284
-2%
Fundraising
$39,255
$81,667
+108%
Total Expenses
$1,003,254
$859,398
-14%