Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$446,990
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
$304,630
Grants
62%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,692
$390,897
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$55,173
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,787
$8,593
-2%
Other
$30,971
-$7,673
-125%
Total Revenues
$421,450
$446,990
+6%
Expenses
2023
2024
Change
Grants
$284,577
$189,645
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,676
$81,632
+2%
Fees to Service Providers
$10,519
$8,420
-20%
Advertising & Promotion
$2,426
$1,812
-25%
Offices, Occupancy & IT
$13,480
$13,784
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,254
$9,337
-91%
Total Expenses
$489,932
$304,630
-38%
Net income
2023
2024
Change
Net income
-$68,482
+$142,360
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$305,078
$218,911
-28%
Admin
$39,334
$42,834
+9%
Fundraising
$145,520
$42,885
-71%
Total Expenses
$489,932
$304,630
-38%