Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,060,448
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,666,934
Grants
74%
Salaries & Benefits
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$987,713
$1,315,086
+33%
Other
$639,364
-$254,638
-140%
Total Revenues
$1,627,077
$1,060,448
-35%
Expenses
2023
2024
Change
Grants
$1,520,755
$1,238,904
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,022
$203,259
-16%
Fees to Service Providers
$140,456
$129,658
-8%
Advertising & Promotion
$10,339
$9,337
-10%
Offices, Occupancy & IT
$49,924
$38,262
-23%
Interest
$0
$0
-
Depreciation
$32,688
$32,048
-2%
Other
$25,129
$15,466
-38%
Total Expenses
$2,020,313
$1,666,934
-17%
Net income
2023
2024
Change
Net income
-$393,236
-$606,486
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,897,695
$1,542,971
-19%
Admin
$122,618
$123,963
+1%
Fundraising
$0
$0
-
Total Expenses
$2,020,313
$1,666,934
-17%