Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,107,867
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
$1,056,024
Grants
69%
Salaries & Benefits
23%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$763,169
$931,788
+22%
Government Grants
$0
$0
-
Fundraising Events
$236,560
$181,669
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$666
$433
-35%
Other
-$23,283
-$6,023
-74%
Total Revenues
$977,112
$1,107,867
+13%
Expenses
2023
2024
Change
Grants
$803,082
$729,222
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,150
$239,780
-12%
Fees to Service Providers
$12,800
$19,090
+49%
Advertising & Promotion
$42,217
$41,401
-2%
Offices, Occupancy & IT
$6,801
$15,028
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,182
$11,503
-19%
Total Expenses
$1,151,232
$1,056,024
-8%
Net income
2023
2024
Change
Net income
-$174,120
+$51,843
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$897,728
$826,326
-8%
Admin
$78,160
$81,290
+4%
Fundraising
$175,344
$148,408
-15%
Total Expenses
$1,151,232
$1,056,024
-8%