Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$212,913
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
$220,746
Grants
45%
Salaries & Benefits
25%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,688
$170,403
-29%
Government Grants
$0
$2,022
-
Fundraising Events
$0
$48,141
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,094
$2,419
+16%
Other
$387
-$10,072
-2703%
Total Revenues
$243,169
$212,913
-12%
Expenses
2023
2024
Change
Grants
$95,963
$99,294
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,307
$56,071
+1%
Fees to Service Providers
$4,910
$420
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,451
$15,397
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,323
$49,564
+14%
Total Expenses
$222,954
$220,746
-1%
Net income
2023
2024
Change
Net income
+$20,215
-$7,833
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$146,597
$164,892
+12%
Admin
$44,791
$34,901
-22%
Fundraising
$31,566
$20,953
-34%
Total Expenses
$222,954
$220,746
-1%