Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$492,977
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
$648,687
Grants
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,940
$365,563
+9%
Government Grants
$0
$0
-
Fundraising Events
$114,453
$139,152
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,487
$13,689
+821%
Other
$13,562
-$25,427
-287%
Total Revenues
$464,442
$492,977
+6%
Expenses
2023
2024
Change
Grants
$293,770
$318,436
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,897
$250,950
+30%
Fees to Service Providers
$21,978
$21,714
-1%
Advertising & Promotion
$412
$12,000
+2813%
Offices, Occupancy & IT
$13,845
$26,167
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,682
$19,420
+16%
Total Expenses
$539,584
$648,687
+20%
Net income
2023
2024
Change
Net income
-$75,142
-$155,710
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$362,670
$410,558
+13%
Admin
$54,283
$69,213
+28%
Fundraising
$122,631
$168,916
+38%
Total Expenses
$539,584
$648,687
+20%