Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$96,093
Contributions
N/A
Other
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$102,408
Grants
32%
Salaries & Benefits
28%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,308
$98,501
+13%
Government Grants
$0
$0
-
Fundraising Events
-$1,736
-$3,229
+86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$840
$821
-198%
Total Revenues
$84,732
$96,093
+13%
Expenses
2023
2024
Change
Grants
$26,057
$33,241
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,750
$28,323
+6%
Fees to Service Providers
$7,925
$10,969
+38%
Advertising & Promotion
$3,428
$2,536
-26%
Offices, Occupancy & IT
$4,053
$4,331
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,451
$23,008
-2%
Total Expenses
$91,664
$102,408
+12%
Net income
2023
2024
Change
Net income
-$6,932
-$6,315
+9%