Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$448,285
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
$537,772
Grants
48%
Salaries & Benefits
24%
Other
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,125
$164,933
+28%
Government Grants
$0
$0
-
Fundraising Events
$346,461
$308,538
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,727
$32,800
+109%
Other
-$37,775
-$57,986
+54%
Total Revenues
$453,538
$448,285
-1%
Expenses
2023
2024
Change
Grants
$262,156
$259,590
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,984
$129,134
+17%
Fees to Service Providers
$1,217
$1,651
+36%
Advertising & Promotion
$10,282
$9,677
-6%
Offices, Occupancy & IT
$23,705
$24,129
+2%
Interest
$0
$0
-
Depreciation
$3,750
$9,001
+140%
Other
$111,991
$104,590
-7%
Total Expenses
$523,085
$537,772
+3%
Net income
2023
2024
Change
Net income
-$69,547
-$89,487
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$417,534
$435,487
+4%
Admin
$48,222
$51,371
+7%
Fundraising
$57,329
$50,914
-11%
Total Expenses
$523,085
$537,772
+3%