Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$334,731
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
$360,455
Salaries & Benefits
55%
Grants
22%
Other
15%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,489
$237,340
+2%
Government Grants
$18,252
$0
-100%
Fundraising Events
$100,015
$86,031
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,803
$33,610
+113%
Other
-$2,848
-$22,250
+681%
Total Revenues
$363,711
$334,731
-8%
Expenses
2023
2024
Change
Grants
$67,750
$79,750
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,934
$198,553
+2%
Fees to Service Providers
$18,213
$24,110
+32%
Advertising & Promotion
$0
$2,905
-
Offices, Occupancy & IT
$1,849
$1,853
+0%
Interest
$0
$0
-
Depreciation
$1,238
$659
-47%
Other
$38,999
$52,625
+35%
Total Expenses
$321,983
$360,455
+12%
Net income
2023
2024
Change
Net income
+$41,728
-$25,724
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$137,153
$214,774
+57%
Admin
$132,615
$86,591
-35%
Fundraising
$52,215
$59,090
+13%
Total Expenses
$321,983
$360,455
+12%