Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,076,467
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
$954,100
Grants
70%
Other
22%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,013,127
$969,145
-4%
Government Grants
$0
$0
-
Fundraising Events
$71,095
$99,217
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,551
$21,969
+191%
Other
-$20,691
-$13,864
-33%
Total Revenues
$1,071,082
$1,076,467
+1%
Expenses
2023
2024
Change
Grants
$772,056
$670,688
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,106
$12,354
+11%
Advertising & Promotion
$60,242
$46,604
-23%
Offices, Occupancy & IT
$15,123
$14,589
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,668
$209,865
+16%
Total Expenses
$1,040,195
$954,100
-8%
Net income
2023
2024
Change
Net income
+$30,887
+$122,367
+296%
Functional Expenses
Summary
2023
2024
Change
Program
$870,880
$734,564
-16%
Admin
$157,142
$197,429
+26%
Fundraising
$12,173
$22,107
+82%
Total Expenses
$1,040,195
$954,100
-8%