Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$245,160
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
$276,498
Grants
46%
Salaries & Benefits
42%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,401
$123,587
+43%
Government Grants
$0
$0
-
Fundraising Events
$194,125
$136,092
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,494
$8,699
+16%
Other
-$31,805
-$23,218
-27%
Total Revenues
$256,215
$245,160
-4%
Expenses
2023
2024
Change
Grants
$112,932
$126,132
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,666
$115,010
+12%
Fees to Service Providers
$8,980
$10,888
+21%
Advertising & Promotion
$2,988
$1,517
-49%
Offices, Occupancy & IT
$13,517
$9,464
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,889
$13,487
+24%
Total Expenses
$251,972
$276,498
+10%
Net income
2023
2024
Change
Net income
+$4,243
-$31,338
-839%
Functional Expenses
Summary
2023
2024
Change
Program
$217,704
$241,232
+11%
Admin
$31,280
$33,749
+8%
Fundraising
$2,988
$1,517
-49%
Total Expenses
$251,972
$276,498
+10%
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