Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$300,825
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$224,715
Grants
38%
Salaries & Benefits
33%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,955
$247,437
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,689
$29,943
-16%
Membership Dues
$2,360
$2,975
+26%
Investments
$13,044
$21,305
+63%
Other
-$2,400
-$835
-65%
Total Revenues
$271,648
$300,825
+11%
Expenses
2023
2024
Change
Grants
$99,298
$86,381
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,686
$73,596
-1%
Fees to Service Providers
$15,193
$19,121
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,047
$12,200
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,172
$33,417
-19%
Total Expenses
$242,396
$224,715
-7%
Net income
2023
2024
Change
Net income
+$29,252
+$76,110
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$204,770
$183,269
-11%
Admin
$32,449
$36,879
+14%
Fundraising
$5,177
$4,567
-12%
Total Expenses
$242,396
$224,715
-7%
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