Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,144,565
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,132,212
Salaries & Benefits
45%
Other
22%
Grants
14%
Fees to Service Providers
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,238,053
$1,111,931
-10%
Government Grants
$0
$0
-
Fundraising Events
$148,261
$3,600
-98%
Program Services
$21,899
$35,782
+63%
Membership Dues
$0
$0
-
Investments
$4,793
$1,032
-78%
Other
-$228,449
-$7,780
-97%
Total Revenues
$1,184,557
$1,144,565
-3%
Expenses
2023
2024
Change
Grants
$113,386
$153,033
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,450
$508,403
-31%
Fees to Service Providers
$173,900
$149,728
-14%
Advertising & Promotion
$17,088
$50,556
+196%
Offices, Occupancy & IT
$43,049
$18,534
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,181
$251,958
-36%
Total Expenses
$1,473,054
$1,132,212
-23%
Net income
2023
2024
Change
Net income
-$288,497
+$12,353
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$989,644
$738,648
-25%
Admin
$294,207
$284,394
-3%
Fundraising
$189,203
$109,170
-42%
Total Expenses
$1,473,054
$1,132,212
-23%