Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,262,475
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,180,833
Grants
42%
Salaries & Benefits
23%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$910,632
$748,673
-18%
Government Grants
$0
$0
-
Fundraising Events
$296,789
$538,897
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,959
-$25,095
+215%
Total Revenues
$1,199,462
$1,262,475
+5%
Expenses
2023
2024
Change
Grants
$505,457
$501,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,850
$268,989
-29%
Fees to Service Providers
$16,842
$19,640
+17%
Advertising & Promotion
$18,003
$11,409
-37%
Offices, Occupancy & IT
$95,232
$123,210
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,530
$256,085
+22%
Total Expenses
$1,225,914
$1,180,833
-4%
Net income
2023
2024
Change
Net income
-$26,452
+$81,642
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$905,492
$863,831
-5%
Admin
$147,766
$216,909
+47%
Fundraising
$172,656
$100,093
-42%
Total Expenses
$1,225,914
$1,180,833
-4%