Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$633,342
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$652,463
Salaries & Benefits
41%
Other
34%
Grants
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,663
$138,564
+14%
Government Grants
$0
$0
-
Fundraising Events
$1,509,666
$1,358,197
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,827
$1,793
-69%
Other
-$945,510
-$865,212
-8%
Total Revenues
$691,646
$633,342
-8%
Expenses
2023
2024
Change
Grants
$186,146
$127,759
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,412
$266,945
+24%
Fees to Service Providers
$26,548
$20,383
-23%
Advertising & Promotion
$648
$0
-100%
Offices, Occupancy & IT
$1,152
$14,022
+1117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,248
$223,354
+32%
Total Expenses
$599,154
$652,463
+9%
Net income
2023
2024
Change
Net income
+$92,492
-$19,121
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$396,440
$530,627
+34%
Admin
$109,577
$68,447
-38%
Fundraising
$93,137
$53,389
-43%
Total Expenses
$599,154
$652,463
+9%
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