Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$357,928
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$465,369
Salaries & Benefits
38%
Grants
24%
Other
20%
Depreciation
13%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$856,306
$361,741
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,400
-$3,813
-133%
Total Revenues
$867,706
$357,928
-59%
Expenses
2023
2024
Change
Grants
$40,286
$111,114
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,981
$174,833
+2%
Fees to Service Providers
$2,011
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,302
$27,122
-52%
Interest
$0
$0
-
Depreciation
$28,906
$61,481
+113%
Other
$361,438
$90,819
-75%
Total Expenses
$660,924
$465,369
-30%
Net income
2023
2024
Change
Net income
+$206,782
-$107,441
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$620,913
$426,636
-31%
Admin
$31,666
$29,750
-6%
Fundraising
$8,345
$8,983
+8%
Total Expenses
$660,924
$465,369
-30%