Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,128,390
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
$1,157,617
Grants
41%
Salaries & Benefits
22%
Other
18%
Fees to Service Providers
15%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$941,956
$1,015,504
+8%
Government Grants
$106,645
$0
-100%
Fundraising Events
$103,365
$146,988
+42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$418
$0
-100%
Other
-$111,480
-$34,102
-69%
Total Revenues
$1,040,904
$1,128,390
+8%
Expenses
2023
2024
Change
Grants
$456,149
$470,982
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,362
$253,902
-29%
Fees to Service Providers
$183,793
$175,872
-4%
Advertising & Promotion
$23,277
$23,429
+1%
Offices, Occupancy & IT
$18,848
$20,281
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,716
$213,151
-10%
Total Expenses
$1,277,145
$1,157,617
-9%
Net income
2023
2024
Change
Net income
-$236,241
-$29,227
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$820,977
$801,608
-2%
Admin
$147,130
$131,944
-10%
Fundraising
$309,038
$224,065
-27%
Total Expenses
$1,277,145
$1,157,617
-9%