Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$243,642
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$224,499
Grants
46%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,988
$242,025
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,902
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
-$286
-
Total Revenues
$245,988
$243,642
-1%
Expenses
2023
2024
Change
Grants
$113,742
$104,384
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,183
$74,424
-8%
Fees to Service Providers
$3,612
$8,488
+135%
Advertising & Promotion
$122
$862
+607%
Offices, Occupancy & IT
$26,381
$23,241
-12%
Interest
$646
$197
-70%
Depreciation
$0
$0
-
Other
$13,020
$12,903
-1%
Total Expenses
$238,706
$224,499
-6%
Net income
2023
2024
Change
Net income
+$7,282
+$19,143
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$212,926
$196,154
-8%
Admin
$14,863
$18,302
+23%
Fundraising
$10,917
$10,043
-8%
Total Expenses
$238,706
$224,499
-6%