Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$912,613
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$792,554
Grants
91%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$783,523
$715,219
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,661
$205,878
-4%
Other
$187,392
-$8,484
-105%
Total Revenues
$1,184,576
$912,613
-23%
Expenses
2023
2024
Change
Grants
$821,665
$718,800
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,672
$0
-100%
Fees to Service Providers
$40,582
$27,182
-33%
Advertising & Promotion
$7,500
$2,522
-66%
Offices, Occupancy & IT
$23,786
$15,202
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,057
$28,848
-42%
Total Expenses
$990,262
$792,554
-20%
Net income
2023
2024
Change
Net income
+$194,314
+$120,059
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$849,668
$718,800
-15%
Admin
$103,226
$73,754
-29%
Fundraising
$37,368
$0
-100%
Total Expenses
$990,262
$792,554
-20%