Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$584,604
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$760,125
Salaries & Benefits
41%
Other
29%
Fees to Service Providers
24%
Grants
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$762,284
$533,693
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$28,786
-
Membership Dues
$0
$0
-
Investments
$30,100
$36,239
+20%
Other
$60,652
-$14,114
-123%
Total Revenues
$853,036
$584,604
-31%
Expenses
2023
2024
Change
Grants
$41,567
$46,996
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,720
$310,936
-30%
Fees to Service Providers
$161,392
$179,324
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,172
$3,118
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,018
$219,751
+50%
Total Expenses
$796,869
$760,125
-5%
Net income
2023
2024
Change
Net income
+$56,167
-$175,521
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$475,351
$497,111
+5%
Admin
$229,850
$183,201
-20%
Fundraising
$91,668
$79,813
-13%
Total Expenses
$796,869
$760,125
-5%