Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,246,313
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,140,137
Grants
41%
Salaries & Benefits
37%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$794,242
$892,980
+12%
Government Grants
$0
$0
-
Fundraising Events
$305,185
$426,676
+40%
Program Services
$13,881
$11,434
-18%
Membership Dues
$0
$0
-
Investments
$10,822
$5,303
-51%
Other
-$139,960
-$90,080
-36%
Total Revenues
$984,170
$1,246,313
+27%
Expenses
2023
2024
Change
Grants
$626,648
$465,340
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,292
$427,216
+14%
Fees to Service Providers
$87,620
$109,663
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,045
$11,841
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,083
$126,077
+15%
Total Expenses
$1,206,688
$1,140,137
-6%
Net income
2023
2024
Change
Net income
-$222,518
+$106,176
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$944,408
$829,835
-12%
Admin
$131,991
$172,902
+31%
Fundraising
$130,289
$137,400
+5%
Total Expenses
$1,206,688
$1,140,137
-6%