Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$979,030
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
$961,126
Other
54%
Grants
31%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,193,164
$730,551
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$211,996
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,815
$143,454
+97%
Other
$0
-$106,971
-
Total Revenues
$1,265,979
$979,030
-23%
Expenses
2023
2024
Change
Grants
$320,099
$298,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$95,861
-
Fees to Service Providers
$1,825
$2,095
+15%
Advertising & Promotion
$2,983
$2,628
-12%
Offices, Occupancy & IT
$1,702
$41,951
+2365%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500,509
$520,591
+4%
Total Expenses
$827,118
$961,126
+16%
Net income
2023
2024
Change
Net income
+$438,861
+$17,904
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$795,353
$835,833
+5%
Admin
$31,765
$125,293
+294%
Fundraising
$0
$0
-
Total Expenses
$827,118
$961,126
+16%