Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$480,534
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
$532,569
Grants
52%
Fees to Service Providers
30%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,095
$133,208
-25%
Government Grants
$0
$0
-
Fundraising Events
$389,960
$371,825
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,457
$19,509
+70%
Other
-$51,634
-$44,008
-15%
Total Revenues
$526,878
$480,534
-9%
Expenses
2023
2024
Change
Grants
$263,969
$274,471
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,945
$160,905
+53%
Advertising & Promotion
$2,575
$4,959
+93%
Offices, Occupancy & IT
$17,850
$24,088
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,590
$68,146
-14%
Total Expenses
$468,929
$532,569
+14%
Net income
2023
2024
Change
Net income
+$57,949
-$52,035
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$347,792
$324,900
-7%
Admin
$58,135
$99,749
+72%
Fundraising
$63,002
$107,920
+71%
Total Expenses
$468,929
$532,569
+14%