Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$498,281
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$743,644
Salaries & Benefits
66%
Other
20%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,571
$28,743
+705%
Government Grants
$1,000
$16,269
+1527%
Fundraising Events
$0
$0
-
Program Services
$869,685
$461,933
-47%
Membership Dues
$0
$0
-
Investments
$146
$11,180
+7558%
Other
$12,281
-$19,844
-262%
Total Revenues
$886,683
$498,281
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,503
$490,786
-30%
Fees to Service Providers
$23,047
$19,005
-18%
Advertising & Promotion
$2,523
$2,087
-17%
Offices, Occupancy & IT
$28,297
$27,019
-5%
Interest
$0
$0
-
Depreciation
$74,108
$56,674
-24%
Other
$215,869
$148,073
-31%
Total Expenses
$1,049,347
$743,644
-29%
Net income
2023
2024
Change
Net income
-$162,664
-$245,363
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$956,380
$706,290
-26%
Admin
$92,967
$37,354
-60%
Fundraising
$0
$0
-
Total Expenses
$1,049,347
$743,644
-29%