Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,231,664
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
$1,147,185
Other
46%
Salaries & Benefits
23%
Grants
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$983,783
$1,074,533
+9%
Government Grants
$0
$0
-
Fundraising Events
$480,775
$459,758
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,615
$38,354
-26%
Other
-$214,434
-$340,981
+59%
Total Revenues
$1,301,739
$1,231,664
-5%
Expenses
2023
2024
Change
Grants
$177,798
$188,518
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$266,228
-
Fees to Service Providers
$15,802
$18,366
+16%
Advertising & Promotion
$80,718
$0
-100%
Offices, Occupancy & IT
$10,629
$145,545
+1269%
Interest
$0
$0
-
Depreciation
$4,101
$4,290
+5%
Other
$1,132,559
$524,238
-54%
Total Expenses
$1,421,607
$1,147,185
-19%
Net income
2023
2024
Change
Net income
-$119,868
+$84,479
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,013
$872,807
-26%
Admin
$117,700
$135,615
+15%
Fundraising
$128,894
$138,763
+8%
Total Expenses
$1,421,607
$1,147,185
-19%