Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$534,657
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
$594,705
Grants
53%
Salaries & Benefits
37%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$572,500
$519,500
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$21,000
-
Membership Dues
$0
$0
-
Investments
$28,656
$34,124
+19%
Other
$11,703
-$39,967
-442%
Total Revenues
$612,859
$534,657
-13%
Expenses
2023
2024
Change
Grants
$278,200
$317,200
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,886
$220,753
+1%
Fees to Service Providers
$25,444
$31,943
+26%
Advertising & Promotion
$3,482
$686
-80%
Offices, Occupancy & IT
$155
$4,310
+2681%
Interest
$0
$0
-
Depreciation
$345
$345
+0%
Other
$21,038
$19,468
-7%
Total Expenses
$547,550
$594,705
+9%
Net income
2023
2024
Change
Net income
+$65,309
-$60,048
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$434,782
$548,792
+26%
Admin
$112,768
$45,913
-59%
Fundraising
$0
$0
-
Total Expenses
$547,550
$594,705
+9%