Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$581,359
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
$574,225
Grants
41%
Salaries & Benefits
28%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,971
$294,743
-11%
Government Grants
$0
$0
-
Fundraising Events
$224,033
$306,024
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,925
$30,108
+16%
Other
-$59,650
-$49,516
-17%
Total Revenues
$521,279
$581,359
+12%
Expenses
2023
2024
Change
Grants
$337,733
$233,702
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,752
$162,802
-15%
Fees to Service Providers
$31,024
$29,604
-5%
Advertising & Promotion
$2,958
$11,016
+272%
Offices, Occupancy & IT
$54,118
$42,998
-21%
Interest
$0
$0
-
Depreciation
$9,623
$9,589
0%
Other
$69,618
$84,514
+21%
Total Expenses
$695,826
$574,225
-17%
Net income
2023
2024
Change
Net income
-$174,547
+$7,134
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$408,715
$309,801
-24%
Admin
$217,069
$194,157
-11%
Fundraising
$70,042
$70,267
+0%
Total Expenses
$695,826
$574,225
-17%
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