Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,443,724
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,060,038
Grants
33%
Other
27%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,018,690
$1,281,195
+26%
Government Grants
$100
$0
-100%
Fundraising Events
$87,342
$112,869
+29%
Program Services
$27,387
$36,858
+35%
Membership Dues
$0
$0
-
Investments
$3,834
$32,497
+748%
Other
$5,243
-$19,695
-476%
Total Revenues
$1,142,596
$1,443,724
+26%
Expenses
2023
2024
Change
Grants
$500,000
$350,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,683
$239,702
+2%
Fees to Service Providers
$70,572
$68,854
-2%
Advertising & Promotion
$63,805
$41,910
-34%
Offices, Occupancy & IT
$86,115
$74,438
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,167
$285,134
-11%
Total Expenses
$1,275,342
$1,060,038
-17%
Net income
2023
2024
Change
Net income
-$132,746
+$383,686
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$1,176,615
$974,177
-17%
Admin
$71,907
$60,595
-16%
Fundraising
$26,820
$25,266
-6%
Total Expenses
$1,275,342
$1,060,038
-17%