Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,496,601
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,325,343
Grants
63%
Salaries & Benefits
15%
Other
12%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,323,006
$1,509,732
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$34
+127%
Other
$5,730
-$13,165
-330%
Total Revenues
$1,328,751
$1,496,601
+13%
Expenses
2023
2024
Change
Grants
$955,816
$837,677
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,741
$199,444
+23%
Fees to Service Providers
$100,197
$66,316
-34%
Advertising & Promotion
$7,800
$59,117
+658%
Offices, Occupancy & IT
$11,663
$5,621
-52%
Interest
$0
$0
-
Depreciation
$26,608
$495
-98%
Other
$157,817
$156,673
-1%
Total Expenses
$1,421,642
$1,325,343
-7%
Net income
2023
2024
Change
Net income
-$92,891
+$171,258
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$1,158,795
$1,050,785
-9%
Admin
$133,674
$103,399
-23%
Fundraising
$129,173
$171,159
+33%
Total Expenses
$1,421,642
$1,325,343
-7%