Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$863,619
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$384,850
Salaries & Benefits
41%
Grants
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$662,938
$283,064
-57%
Government Grants
$0
$0
-
Fundraising Events
$115,600
$157,211
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337,505
$465,557
+38%
Other
$99,374
-$42,213
-142%
Total Revenues
$1,215,417
$863,619
-29%
Expenses
2023
2024
Change
Grants
$495,340
$147,264
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,686
$156,723
+77%
Fees to Service Providers
$28,651
$34,557
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,762
$39,147
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,529
$7,159
+183%
Total Expenses
$639,968
$384,850
-40%
Net income
2023
2024
Change
Net income
+$575,449
+$478,769
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$495,340
$147,264
-70%
Admin
$25,810
$27,943
+8%
Fundraising
$118,818
$209,643
+76%
Total Expenses
$639,968
$384,850
-40%