Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$692,216
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$509,981
Grants
78%
Salaries & Benefits
14%
Other
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$342,184
$556,911
+63%
Government Grants
$87,201
$99,714
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,335
$44,729
+92%
Other
-$7,965
-$9,138
+15%
Total Revenues
$444,755
$692,216
+56%
Expenses
2023
2024
Change
Grants
$381,787
$399,902
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,094
$70,011
-3%
Fees to Service Providers
$1,500
$3,734
+149%
Advertising & Promotion
$3,713
$3,138
-15%
Offices, Occupancy & IT
$3,003
$3,936
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,211
$29,260
+32%
Total Expenses
$484,308
$509,981
+5%
Net income
2023
2024
Change
Net income
-$39,553
+$182,235
-561%
Functional Expenses
Summary
2023
2024
Change
Program
$437,148
$460,746
+5%
Admin
$32,807
$33,124
+1%
Fundraising
$14,353
$16,111
+12%
Total Expenses
$484,308
$509,981
+5%