Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$286,284
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
$371,312
Grants
63%
Other
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Salaries & Benefits
5%
Interest
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$262,056
$316,352
+21%
Government Grants
$0
$0
-
Fundraising Events
$122,113
$9,519
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$25,291
-$39,587
+57%
Total Revenues
$358,878
$286,284
-20%
Expenses
2023
2024
Change
Grants
$269,501
$233,948
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,464
$19,377
-14%
Fees to Service Providers
$2,432
$770
-68%
Advertising & Promotion
$7,716
$20,670
+168%
Offices, Occupancy & IT
$43,784
$34,952
-20%
Interest
$4,551
$6,760
+49%
Depreciation
$20,775
$1,118
-95%
Other
$63,476
$53,717
-15%
Total Expenses
$434,699
$371,312
-15%
Net income
2023
2024
Change
Net income
-$75,821
-$85,028
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$425,956
$363,782
-15%
Admin
$8,743
$7,530
-14%
Fundraising
$0
$0
-
Total Expenses
$434,699
$371,312
-15%