Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$600,026
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
$669,268
Grants
56%
Salaries & Benefits
29%
Other
12%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$599,952
-
Government Grants
$552,331
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172
$118
-31%
Other
-$25,928
-$44
-100%
Total Revenues
$526,575
$600,026
+14%
Expenses
2023
2024
Change
Grants
$348,181
$376,396
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,981
$193,915
+5%
Fees to Service Providers
$6,328
$6,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,307
$3,937
-46%
Interest
$0
$0
-
Depreciation
$5,487
$6,575
+20%
Other
$93,853
$82,445
-12%
Total Expenses
$645,137
$669,268
+4%
Net income
2023
2024
Change
Net income
-$118,562
-$69,242
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$540,495
$555,882
+3%
Admin
$36,863
$39,826
+8%
Fundraising
$67,779
$73,560
+9%
Total Expenses
$645,137
$669,268
+4%