Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$995,679
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,217,479
Grants
64%
Salaries & Benefits
22%
Other
9%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,202,836
$980,406
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,003
$17,524
-8%
Other
$0
-$2,251
-
Total Revenues
$1,221,839
$995,679
-19%
Expenses
2023
2024
Change
Grants
$586,614
$775,845
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,904
$267,886
+4%
Fees to Service Providers
$36,672
$21,215
-42%
Advertising & Promotion
$27,769
$11,477
-59%
Offices, Occupancy & IT
$10,407
$11,438
+10%
Interest
$0
$0
-
Depreciation
$30,037
$17,814
-41%
Other
$134,141
$111,804
-17%
Total Expenses
$1,083,544
$1,217,479
+12%
Net income
2023
2024
Change
Net income
+$138,295
-$221,800
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$868,749
$1,010,133
+16%
Admin
$119,617
$128,471
+7%
Fundraising
$95,178
$78,875
-17%
Total Expenses
$1,083,544
$1,217,479
+12%