Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$368,055
Contributions
39%
Other
37%
Program Services
21%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$303,861
Salaries & Benefits
N/A
Grants
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$65,737
$143,316
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,755
$78,017
-13%
Membership Dues
$2,460
$2,200
-11%
Investments
$414
$6,622
+1500%
Other
$136,265
$137,900
+1%
Total Revenues
$294,631
$368,055
+25%
Expenses
2023
2024
Change
Grants
$66,775
$89,525
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,116
$221,877
-4%
Fees to Service Providers
$8,744
$11,909
+36%
Advertising & Promotion
$1,872
$2,475
+32%
Offices, Occupancy & IT
$13,517
$11,110
-18%
Interest
$0
$0
-
Depreciation
$26,482
$23,760
-10%
Other
-$1,007
-$56,795
+5540%
Total Expenses
$346,499
$303,861
-12%
Net income
2023
2024
Change
Net income
-$51,868
+$64,194
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$270,650
$244,030
-10%
Admin
$66,845
$57,232
-14%
Fundraising
$9,004
$2,599
-71%
Total Expenses
$346,499
$303,861
-12%