Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$333,935
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
$416,131
Grants
36%
Fees to Service Providers
28%
Salaries & Benefits
22%
Other
11%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$402,574
$194,950
-52%
Government Grants
$0
$0
-
Fundraising Events
$139,334
$158,512
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,548
$16,096
+39%
Other
-$41,520
-$35,623
-14%
Total Revenues
$511,936
$333,935
-35%
Expenses
2023
2024
Change
Grants
$262,925
$148,656
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,586
$90,803
-44%
Fees to Service Providers
$33,189
$115,079
+247%
Advertising & Promotion
$8,184
$0
-100%
Offices, Occupancy & IT
$14,949
$15,975
+7%
Interest
$9,685
$1,133
-88%
Depreciation
$0
$0
-
Other
$44,189
$44,485
+1%
Total Expenses
$535,707
$416,131
-22%
Net income
2023
2024
Change
Net income
-$23,771
-$82,196
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$408,180
$286,681
-30%
Admin
$102,148
$114,456
+12%
Fundraising
$25,379
$14,994
-41%
Total Expenses
$535,707
$416,131
-22%