Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$846,422
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$662,104
Grants
60%
Salaries & Benefits
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,290
$99,787
-10%
Government Grants
$0
$0
-
Fundraising Events
$7,118,888
$6,483,917
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,244
$49,806
+27%
Other
-$5,759,311
-$5,787,088
+0%
Total Revenues
$1,510,111
$846,422
-44%
Expenses
2023
2024
Change
Grants
$627,162
$399,439
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,865
$170,586
+2%
Fees to Service Providers
$45,555
$45,358
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,433
$24,641
+5%
Interest
$0
$0
-
Depreciation
$529
$317
-40%
Other
$33,803
$21,763
-36%
Total Expenses
$898,347
$662,104
-26%
Net income
2023
2024
Change
Net income
+$611,764
+$184,318
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$627,162
$399,439
-36%
Admin
$267,204
$261,962
-2%
Fundraising
$3,981
$703
-82%
Total Expenses
$898,347
$662,104
-26%