Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$431,911
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$559,927
Other
55%
Salaries & Benefits
26%
Grants
15%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$497,419
$291,236
-41%
Government Grants
$276,289
$131,000
-53%
Fundraising Events
$0
$10,300
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,066
$152
-99%
Other
$30,720
-$777
-103%
Total Revenues
$816,494
$431,911
-47%
Expenses
2023
2024
Change
Grants
$167,300
$82,500
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,064
$145,541
+75%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,684
$15,632
0%
Interest
$0
$0
-
Depreciation
$5,526
$5,818
+5%
Other
$402,110
$310,436
-23%
Total Expenses
$673,684
$559,927
-17%
Net income
2023
2024
Change
Net income
+$142,810
-$128,016
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$635,807
$522,562
-18%
Admin
$22,406
$22,104
-1%
Fundraising
$15,471
$15,261
-1%
Total Expenses
$673,684
$559,927
-17%