Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$222,228
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
$325,784
Grants
91%
Fees to Service Providers
4%
Salaries & Benefits
3%
Other
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,300
$222,148
-9%
Government Grants
$0
$0
-
Fundraising Events
$2,740
$3,406
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116
$107
-8%
Other
$1,823
-$3,433
-288%
Total Revenues
$247,979
$222,228
-10%
Expenses
2023
2024
Change
Grants
$295,017
$295,544
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,555
$8,800
-63%
Fees to Service Providers
$9,952
$11,836
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,017
$2,538
-16%
Interest
$0
$0
-
Depreciation
$2,680
$2,680
+0%
Other
$3,695
$4,386
+19%
Total Expenses
$337,916
$325,784
-4%
Net income
2023
2024
Change
Net income
-$89,937
-$103,556
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$320,472
$315,804
-1%
Admin
$11,017
$8,680
-21%
Fundraising
$6,427
$1,300
-80%
Total Expenses
$337,916
$325,784
-4%