Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$355,148
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
$578,734
Grants
42%
Salaries & Benefits
26%
Fees to Service Providers
10%
Other
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$512,783
$469,563
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,782
$49,844
-21%
Other
$0
-$164,259
-
Total Revenues
$575,565
$355,148
-38%
Expenses
2023
2024
Change
Grants
$78,561
$245,413
+212%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,617
$152,923
+2%
Fees to Service Providers
$54,164
$58,097
+7%
Advertising & Promotion
$42,635
$33,586
-21%
Offices, Occupancy & IT
$43,446
$32,149
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,836
$56,566
-77%
Total Expenses
$616,259
$578,734
-6%
Net income
2023
2024
Change
Net income
-$40,694
-$223,586
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$322,989
$358,722
+11%
Admin
$234,869
$173,179
-26%
Fundraising
$58,401
$46,833
-20%
Total Expenses
$616,259
$578,734
-6%