Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,116,268
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,187,945
Grants
65%
Other
31%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,237,702
$1,083,781
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,144
$33,967
+47%
Other
$2,803
-$1,480
-153%
Total Revenues
$1,263,649
$1,116,268
-12%
Expenses
2023
2024
Change
Grants
$551,167
$774,321
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,862
$21,470
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,500
$11,062
-18%
Interest
$0
$0
-
Depreciation
$10,553
$12,258
+16%
Other
$278,683
$368,834
+32%
Total Expenses
$900,765
$1,187,945
+32%
Net income
2023
2024
Change
Net income
+$362,884
-$71,677
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$825,068
$1,090,059
+32%
Admin
$28,740
$48,690
+69%
Fundraising
$46,957
$49,196
+5%
Total Expenses
$900,765
$1,187,945
+32%
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