Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$60,195
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$89,733
Grants
39%
Salaries & Benefits
20%
Fees to Service Providers
14%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,443
$34,268
-13%
Government Grants
$0
$0
-
Fundraising Events
$42,818
$49,012
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
-$14,753
-$23,091
+57%
Total Revenues
$67,514
$60,195
-11%
Expenses
2023
2024
Change
Grants
$58,060
$35,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,487
$17,817
+23%
Fees to Service Providers
$13,290
$12,904
-3%
Advertising & Promotion
$386
$54
-86%
Offices, Occupancy & IT
$10,976
$11,344
+3%
Interest
$0
$0
-
Depreciation
$3,450
$178
-95%
Other
$6,147
$12,436
+102%
Total Expenses
$106,796
$89,733
-16%
Net income
2023
2024
Change
Net income
-$39,282
-$29,538
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$66,352
$51,873
-22%
Admin
$34,157
$32,758
-4%
Fundraising
$6,287
$5,102
-19%
Total Expenses
$106,796
$89,733
-16%