Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$222,332
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
$212,644
Grants
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,920
$165,589
+1%
Government Grants
$0
$0
-
Fundraising Events
$103,692
$123,653
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,493
-$66,910
-562%
Total Revenues
$282,105
$222,332
-21%
Expenses
2023
2024
Change
Grants
$148,568
$87,179
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,894
$82,107
+386%
Fees to Service Providers
$0
$4,250
-
Advertising & Promotion
$1,512
$4,519
+199%
Offices, Occupancy & IT
$24,452
$21,171
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,096
$13,418
-89%
Total Expenses
$309,522
$212,644
-31%
Net income
2023
2024
Change
Net income
-$27,417
+$9,688
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$228,220
$153,648
-33%
Admin
$58,417
$35,821
-39%
Fundraising
$22,885
$23,175
+1%
Total Expenses
$309,522
$212,644
-31%