Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$402,012
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$300,706
Salaries & Benefits
59%
Grants
18%
Offices, Occupancy & IT
15%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,382
$93,894
-40%
Government Grants
$0
$0
-
Fundraising Events
$203,560
$256,189
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,071
$65,537
-36%
Other
-$8,002
-$13,608
+70%
Total Revenues
$456,011
$402,012
-12%
Expenses
2023
2024
Change
Grants
$105,824
$52,753
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,868
$178,451
-3%
Fees to Service Providers
$3,977
$4,256
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,509
$45,220
+9%
Interest
$0
$0
-
Depreciation
$2,365
$1,611
-32%
Other
$23,288
$18,415
-21%
Total Expenses
$361,831
$300,706
-17%
Net income
2023
2024
Change
Net income
+$94,180
+$101,306
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$301,713
$247,066
-18%
Admin
$22,781
$22,590
-1%
Fundraising
$37,337
$31,050
-17%
Total Expenses
$361,831
$300,706
-17%