Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,741,467
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
$1,747,694
Grants
77%
Other
16%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,651,701
$1,675,800
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,913
$65,931
+69%
Other
-$28,315
-$264
-99%
Total Revenues
$2,662,299
$1,741,467
-35%
Expenses
2023
2024
Change
Grants
$1,502,789
$1,348,792
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$108,000
+8%
Fees to Service Providers
$6,000
$9,400
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$855
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,381
$280,647
-34%
Total Expenses
$2,035,170
$1,747,694
-14%
Net income
2023
2024
Change
Net income
+$627,129
-$6,227
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,964,682
$1,677,486
-15%
Admin
$65,488
$64,808
-1%
Fundraising
$5,000
$5,400
+8%
Total Expenses
$2,035,170
$1,747,694
-14%