Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,413,009
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$936,576
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,102,100
$645,647
-41%
Government Grants
$208,048
$391,834
+88%
Fundraising Events
$44,235
$131,307
+197%
Program Services
$345,972
$204,447
-41%
Membership Dues
$0
$0
-
Investments
$36,948
$59,827
+62%
Other
$201,349
-$20,053
-110%
Total Revenues
$1,938,652
$1,413,009
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,815
$507,377
-10%
Fees to Service Providers
$102,808
$29,596
-71%
Advertising & Promotion
$1,287
$2,443
+90%
Offices, Occupancy & IT
$203,105
$141,183
-30%
Interest
$0
$0
-
Depreciation
$41,765
$60,029
+44%
Other
$87,139
$195,948
+125%
Total Expenses
$997,919
$936,576
-6%
Net income
2023
2024
Change
Net income
+$940,733
+$476,433
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$627,345
$533,582
-15%
Admin
$312,517
$292,627
-6%
Fundraising
$58,057
$110,367
+90%
Total Expenses
$997,919
$936,576
-6%