Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$750,804
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$399,635
Grants
61%
Salaries & Benefits
20%
Fees to Service Providers
16%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$821,199
$575,845
-30%
Government Grants
$0
$0
-
Fundraising Events
$74,410
$159,829
+115%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,403
$34,855
-45%
Other
-$10,503
-$19,725
+88%
Total Revenues
$948,509
$750,804
-21%
Expenses
2023
2024
Change
Grants
$266,356
$242,801
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,390
$81,600
+10%
Fees to Service Providers
$56,702
$62,140
+10%
Advertising & Promotion
$21,132
$2,730
-87%
Offices, Occupancy & IT
$2,330
$3,031
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,026
$7,333
-72%
Total Expenses
$446,936
$399,635
-11%
Net income
2023
2024
Change
Net income
+$501,573
+$351,169
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$418,833
$390,223
-7%
Admin
$4,867
$4,706
-3%
Fundraising
$23,236
$4,706
-80%
Total Expenses
$446,936
$399,635
-11%