Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$267,893
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$282,342
Grants
66%
Salaries & Benefits
30%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,913
$162,207
-1%
Government Grants
$0
$0
-
Fundraising Events
$95,556
$107,829
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,643
-
Other
-$1,821
-$3,786
+108%
Total Revenues
$257,648
$267,893
+4%
Expenses
2023
2024
Change
Grants
$129,860
$186,676
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,218
$84,897
+21%
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$841
$230
-73%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,137
$10,539
+15%
Total Expenses
$211,056
$282,342
+34%
Net income
2023
2024
Change
Net income
+$46,592
-$14,449
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$172,579
$244,297
+42%
Admin
$13,829
$12,988
-6%
Fundraising
$24,648
$25,057
+2%
Total Expenses
$211,056
$282,342
+34%