Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$884,721
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$794,723
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$976,315
$861,991
-12%
Government Grants
$0
$0
-
Fundraising Events
$609,258
$579,151
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$372,843
-$556,421
+49%
Total Revenues
$1,212,730
$884,721
-27%
Expenses
2023
2024
Change
Grants
$841,477
$640,417
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,450
$93,791
-1%
Fees to Service Providers
$47,455
$26,725
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,465
$7,800
+216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,191
$25,990
-17%
Total Expenses
$1,017,038
$794,723
-22%
Net income
2023
2024
Change
Net income
+$195,692
+$89,998
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$892,719
$659,555
-26%
Admin
$73,077
$116,030
+59%
Fundraising
$51,242
$19,138
-63%
Total Expenses
$1,017,038
$794,723
-22%