Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$621,758
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
$612,371
Grants
43%
Other
34%
Fees to Service Providers
9%
Advertising & Promotion
5%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$630,563
$608,527
-3%
Government Grants
$0
$0
-
Fundraising Events
$11,815
$20,081
+70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$265
$26
-90%
Other
-$3,087
-$6,876
+123%
Total Revenues
$639,556
$621,758
-3%
Expenses
2023
2024
Change
Grants
$266,229
$261,822
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,618
$28,217
-21%
Fees to Service Providers
$50,027
$52,125
+4%
Advertising & Promotion
$42,684
$33,119
-22%
Offices, Occupancy & IT
$21,045
$23,150
+10%
Interest
$1,598
$3,038
+90%
Depreciation
$0
$0
-
Other
$192,506
$210,900
+10%
Total Expenses
$609,707
$612,371
+0%
Net income
2023
2024
Change
Net income
+$29,849
+$9,387
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$536,068
$537,172
+0%
Admin
$73,639
$75,199
+2%
Fundraising
$0
$0
-
Total Expenses
$609,707
$612,371
+0%