Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$418,738
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$710,902
Grants
69%
Salaries & Benefits
23%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,850
$415,700
+38%
Government Grants
$0
$0
-
Fundraising Events
$24,255
$0
-100%
Program Services
$13,013
$6,648
-49%
Membership Dues
$0
$0
-
Investments
$53,354
$45,118
-15%
Other
-$68,679
-$48,728
-29%
Total Revenues
$323,793
$418,738
+29%
Expenses
2023
2024
Change
Grants
$704,624
$492,067
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,657
$162,519
+11%
Fees to Service Providers
$20,744
$19,089
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,454
$15,868
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,950
$21,359
-3%
Total Expenses
$910,429
$710,902
-22%
Net income
2023
2024
Change
Net income
-$586,636
-$292,164
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$704,624
$492,067
-30%
Admin
$183,793
$206,811
+13%
Fundraising
$22,009
$12,024
-45%
Total Expenses
$910,429
$710,902
-22%
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