Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$447,876
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$595,108
Salaries & Benefits
51%
Other
18%
Grants
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,680
$122,662
-26%
Government Grants
$351,000
$138,000
-61%
Fundraising Events
$30,528
$51,110
+67%
Program Services
$33,208
$143,271
+331%
Membership Dues
$0
$0
-
Investments
$3,108
$2,822
-9%
Other
-$8,612
-$9,989
+16%
Total Revenues
$574,912
$447,876
-22%
Expenses
2023
2024
Change
Grants
$77,450
$64,150
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,733
$303,385
+43%
Fees to Service Providers
$62,000
$39,611
-36%
Advertising & Promotion
$20,407
$17,994
-12%
Offices, Occupancy & IT
$31,247
$59,830
+91%
Interest
$0
$15
-
Depreciation
$99
$691
+598%
Other
$160,345
$109,432
-32%
Total Expenses
$563,281
$595,108
+6%
Net income
2023
2024
Change
Net income
+$11,631
-$147,232
-1366%
Functional Expenses
Summary
2023
2024
Change
Program
$443,788
$470,114
+6%
Admin
$76,969
$83,932
+9%
Fundraising
$42,524
$41,062
-3%
Total Expenses
$563,281
$595,108
+6%