Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$738,672
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,008,734
Other
52%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$749,965
$713,044
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,963
$42,113
+14%
Other
$4,916
-$16,485
-435%
Total Revenues
$791,844
$738,672
-7%
Expenses
2023
2024
Change
Grants
$37,683
$22,051
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,048
$392,375
+10%
Fees to Service Providers
$19,370
$18,084
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,170
$46,954
-26%
Interest
$0
$1
-
Depreciation
$850
$1,075
+26%
Other
$553,143
$528,194
-5%
Total Expenses
$1,032,264
$1,008,734
-2%
Net income
2023
2024
Change
Net income
-$240,420
-$270,062
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$895,220
$866,782
-3%
Admin
$54,321
$49,832
-8%
Fundraising
$82,723
$92,120
+11%
Total Expenses
$1,032,264
$1,008,734
-2%