Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$551,048
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
$662,138
Grants
51%
Salaries & Benefits
30%
Depreciation
6%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$729,379
$500,758
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,930
$50,467
+26%
Other
-$347
-$177
-49%
Total Revenues
$768,962
$551,048
-28%
Expenses
2023
2024
Change
Grants
$331,796
$339,041
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,007
$198,130
+7%
Fees to Service Providers
$14,268
$20,610
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,358
$34,852
+19%
Interest
$0
$0
-
Depreciation
$20,359
$39,608
+95%
Other
$48,679
$29,897
-39%
Total Expenses
$629,467
$662,138
+5%
Net income
2023
2024
Change
Net income
+$139,495
-$111,090
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$517,156
$541,471
+5%
Admin
$88,253
$99,368
+13%
Fundraising
$24,058
$21,299
-11%
Total Expenses
$629,467
$662,138
+5%