Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,778,360
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,768,256
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$529,313
$446,763
-16%
Government Grants
$1,197,409
$1,198,250
+0%
Fundraising Events
$76,554
$188,967
+147%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,764
$13,477
-43%
Other
-$30,166
-$69,097
+129%
Total Revenues
$1,796,874
$1,778,360
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,294,603
$1,314,140
+2%
Fees to Service Providers
$91,882
$106,305
+16%
Advertising & Promotion
$119,788
$69,022
-42%
Offices, Occupancy & IT
$109,108
$106,762
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,747
$172,027
-6%
Total Expenses
$1,798,128
$1,768,256
-2%
Net income
2023
2024
Change
Net income
-$1,254
+$10,104
-906%
Functional Expenses
Summary
2023
2024
Change
Program
$1,487,091
$1,420,977
-4%
Admin
$311,037
$347,279
+12%
Fundraising
$0
$0
-
Total Expenses
$1,798,128
$1,768,256
-2%