Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$626,852
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
$583,418
Other
39%
Grants
29%
Salaries & Benefits
14%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$522,544
$617,117
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$81,658
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$461
$272
-41%
Other
$22,596
-$72,195
-420%
Total Revenues
$545,601
$626,852
+15%
Expenses
2023
2024
Change
Grants
$177,004
$171,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,232
$80,050
-10%
Fees to Service Providers
$16,968
$34,610
+104%
Advertising & Promotion
$37,348
$38,151
+2%
Offices, Occupancy & IT
$28,945
$30,724
+6%
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$229,530
$228,383
0%
Total Expenses
$579,029
$583,418
+1%
Net income
2023
2024
Change
Net income
-$33,428
+$43,434
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$477,690
$455,735
-5%
Admin
$72,290
$73,794
+2%
Fundraising
$29,049
$53,889
+86%
Total Expenses
$579,029
$583,418
+1%