Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,197,996
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
$1,155,209
Grants
73%
Salaries & Benefits
19%
Other
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,151,083
$1,184,434
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,750
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,660
$1,888
+14%
Other
$13,828
-$1,076
-108%
Total Revenues
$1,166,571
$1,197,996
+3%
Expenses
2023
2024
Change
Grants
$1,004,219
$845,882
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,138
$221,818
+49%
Fees to Service Providers
$9,613
$1,100
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,567
$9,787
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,669
$76,622
+28%
Total Expenses
$1,237,206
$1,155,209
-7%
Net income
2023
2024
Change
Net income
-$70,635
+$42,787
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,414
$931,539
-13%
Admin
$110,426
$139,640
+26%
Fundraising
$50,366
$84,030
+67%
Total Expenses
$1,237,206
$1,155,209
-7%