Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$181,244
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$189,474
Grants
67%
Salaries & Benefits
18%
Other
8%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,964
$181,232
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,044
$8,625
-52%
Membership Dues
$0
$0
-
Investments
$238
$0
-100%
Other
-$28,111
-$8,613
-69%
Total Revenues
$142,135
$181,244
+28%
Expenses
2023
2024
Change
Grants
$56,424
$127,396
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,219
$34,808
+2%
Fees to Service Providers
$11,657
$5,683
-51%
Advertising & Promotion
$2,937
$5,769
+96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,904
$15,818
-53%
Total Expenses
$139,141
$189,474
+36%
Net income
2023
2024
Change
Net income
+$2,994
-$8,230
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$122,591
$133,160
+9%
Admin
$11,016
$50,545
+359%
Fundraising
$5,534
$5,769
+4%
Total Expenses
$139,141
$189,474
+36%
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