Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$640,526
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$714,003
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,998
$161,581
-3%
Government Grants
$80,767
$60,009
-26%
Fundraising Events
$11,061
$13,121
+19%
Program Services
$410,904
$407,256
-1%
Membership Dues
$0
$0
-
Investments
$0
$55
-
Other
-$485
-$1,496
+208%
Total Revenues
$669,245
$640,526
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,756
$467,380
+8%
Fees to Service Providers
$37,011
$21,599
-42%
Advertising & Promotion
$367
$0
-100%
Offices, Occupancy & IT
$44,206
$48,790
+10%
Interest
$286
$0
-100%
Depreciation
$10,065
$8,842
-12%
Other
$123,604
$167,392
+35%
Total Expenses
$649,295
$714,003
+10%
Net income
2023
2024
Change
Net income
+$19,950
-$73,477
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$484,607
$540,173
+11%
Admin
$113,500
$124,141
+9%
Fundraising
$51,188
$49,689
-3%
Total Expenses
$649,295
$714,003
+10%