Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$231,504
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
$188,363
Salaries & Benefits
50%
Grants
43%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,589
$93,444
-6%
Government Grants
$0
$0
-
Fundraising Events
$81,360
$120,647
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,704
$36,649
+77%
Other
-$7,165
-$19,236
+168%
Total Revenues
$194,488
$231,504
+19%
Expenses
2023
2024
Change
Grants
$156,625
$80,074
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,525
$94,464
-5%
Fees to Service Providers
$7,249
$5,002
-31%
Advertising & Promotion
$1,527
$2,681
+76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,341
$6,142
-26%
Total Expenses
$273,267
$188,363
-31%
Net income
2023
2024
Change
Net income
-$78,779
+$43,141
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$245,936
$159,360
-35%
Admin
$17,244
$19,531
+13%
Fundraising
$10,087
$9,472
-6%
Total Expenses
$273,267
$188,363
-31%
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