Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$863,556
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
$1,274,461
Salaries & Benefits
49%
Grants
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$990,456
$693,323
-30%
Government Grants
$0
$68,536
-
Fundraising Events
$182,611
$129,591
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
-$149,297
-$27,894
-81%
Total Revenues
$1,023,777
$863,556
-16%
Expenses
2023
2024
Change
Grants
$583,161
$260,087
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,555
$626,218
-6%
Fees to Service Providers
$95,882
$152,364
+59%
Advertising & Promotion
$80,060
$6,334
-92%
Offices, Occupancy & IT
$181,903
$191,604
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,779
$37,854
-87%
Total Expenses
$1,892,340
$1,274,461
-33%
Net income
2023
2024
Change
Net income
-$868,563
-$410,905
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,179,542
$996,718
-15%
Admin
$636,547
$234,543
-63%
Fundraising
$76,251
$43,200
-43%
Total Expenses
$1,892,340
$1,274,461
-33%