Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$731,918
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$759,144
Salaries & Benefits
48%
Other
39%
Depreciation
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$509,055
$505,103
-1%
Government Grants
$310,623
$254,841
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$30,874
-$28,026
-9%
Total Revenues
$788,804
$731,918
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,953
$364,315
+32%
Fees to Service Providers
$7,555
$8,053
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,588
$18,588
-35%
Interest
$0
$0
-
Depreciation
$67,460
$70,684
+5%
Other
$310,614
$297,504
-4%
Total Expenses
$690,170
$759,144
+10%
Net income
2023
2024
Change
Net income
+$98,634
-$27,226
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$493,892
$693,571
+40%
Admin
$183,753
$65,573
-64%
Fundraising
$12,525
$0
-100%
Total Expenses
$690,170
$759,144
+10%