Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$395,411
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
$469,559
Grants
56%
Salaries & Benefits
18%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$344,634
$376,512
+9%
Government Grants
$0
$0
-
Fundraising Events
$81,211
$19,451
-76%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,629
$877
-67%
Other
$16,463
-$1,429
-109%
Total Revenues
$444,937
$395,411
-11%
Expenses
2023
2024
Change
Grants
$257,080
$261,612
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,229
$85,485
-28%
Fees to Service Providers
$21,102
$23,926
+13%
Advertising & Promotion
$10,523
$19,693
+87%
Offices, Occupancy & IT
$51,671
$47,187
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,546
$31,656
-41%
Total Expenses
$513,151
$469,559
-8%
Net income
2023
2024
Change
Net income
-$68,214
-$74,148
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$326,172
$330,793
+1%
Admin
$100,589
$66,950
-33%
Fundraising
$86,390
$71,816
-17%
Total Expenses
$513,151
$469,559
-8%