Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,039,430
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
$981,276
Salaries & Benefits
46%
Other
27%
Grants
16%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$713,371
$1,073,769
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,846
$3
-100%
Other
-$85,738
-$34,342
-60%
Total Revenues
$630,479
$1,039,430
+65%
Expenses
2023
2024
Change
Grants
$168,000
$152,575
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,979
$449,189
+3%
Fees to Service Providers
$51,822
$44,684
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,797
$28,393
+6%
Interest
$0
$0
-
Depreciation
$57,718
$40,753
-29%
Other
$161,952
$265,682
+64%
Total Expenses
$901,268
$981,276
+9%
Net income
2023
2024
Change
Net income
-$270,789
+$58,154
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$754,032
$881,361
+17%
Admin
$40,287
$30,920
-23%
Fundraising
$106,949
$68,995
-35%
Total Expenses
$901,268
$981,276
+9%
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