Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$844,441
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
$842,007
Grants
82%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$581,994
$842,652
+45%
Government Grants
$8,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,467
$11,720
-19%
Other
-$5
-$9,931
+198520%
Total Revenues
$604,456
$844,441
+40%
Expenses
2023
2024
Change
Grants
$446,404
$693,827
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,854
$89,000
-7%
Fees to Service Providers
$1,702
$5,810
+241%
Advertising & Promotion
$185
$189
+2%
Offices, Occupancy & IT
$30,860
$35,648
+16%
Interest
$0
$0
-
Depreciation
$15,373
$17,533
+14%
Other
$590
$0
-100%
Total Expenses
$590,968
$842,007
+42%
Net income
2023
2024
Change
Net income
+$13,488
+$2,434
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$525,520
$780,020
+48%
Admin
$65,448
$61,987
-5%
Fundraising
$0
$0
-
Total Expenses
$590,968
$842,007
+42%