Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$610,613
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$845,584
Other
40%
Salaries & Benefits
25%
Fees to Service Providers
24%
Grants
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$877,981
$530,572
-40%
Government Grants
$0
$0
-
Fundraising Events
$319,840
$191,201
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$84,305
-$111,160
+32%
Total Revenues
$1,113,516
$610,613
-45%
Expenses
2023
2024
Change
Grants
$200,000
$70,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,177
$214,509
+32%
Fees to Service Providers
$63,459
$206,997
+226%
Advertising & Promotion
$7,831
$1,870
-76%
Offices, Occupancy & IT
$442
$18,051
+3984%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,636
$334,157
-13%
Total Expenses
$818,545
$845,584
+3%
Net income
2023
2024
Change
Net income
+$294,971
-$234,971
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$572,643
$494,204
-14%
Admin
$232,865
$339,738
+46%
Fundraising
$13,037
$11,642
-11%
Total Expenses
$818,545
$845,584
+3%