Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$525,964
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
$427,893
Grants
69%
Salaries & Benefits
21%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$448,081
$456,097
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$75,881
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$6,014
-
Total Revenues
$448,081
$525,964
+17%
Expenses
2023
2024
Change
Grants
$349,389
$294,645
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,253
$90,784
+26%
Fees to Service Providers
$950
$5,882
+519%
Advertising & Promotion
$7,635
$4,891
-36%
Offices, Occupancy & IT
$6,024
$7,089
+18%
Interest
$0
$0
-
Depreciation
$7,684
$0
-100%
Other
$19,487
$24,602
+26%
Total Expenses
$463,422
$427,893
-8%
Net income
2023
2024
Change
Net income
-$15,341
+$98,071
-739%
Functional Expenses
Summary
2023
2024
Change
Program
$444,465
$384,157
-14%
Admin
$18,957
$43,736
+131%
Fundraising
$0
$0
-
Total Expenses
$463,422
$427,893
-8%
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