Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$277,005
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
$271,060
Salaries & Benefits
40%
Other
33%
Grants
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,698
$148,637
-30%
Government Grants
$0
$0
-
Fundraising Events
$135,910
$176,395
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,013
$7,710
+54%
Other
-$74,445
-$55,737
-25%
Total Revenues
$280,176
$277,005
-1%
Expenses
2023
2024
Change
Grants
$55,000
$60,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,002
$108,314
-17%
Fees to Service Providers
$7,515
$13,005
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,911
$1,187
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,845
$88,554
+3%
Total Expenses
$280,273
$271,060
-3%
Net income
2023
2024
Change
Net income
-$97
+$5,945
-6229%
Functional Expenses
Summary
2023
2024
Change
Program
$220,639
$195,330
-11%
Admin
$21,644
$20,055
-7%
Fundraising
$37,990
$55,675
+47%
Total Expenses
$280,273
$271,060
-3%