Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$475,878
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$443,311
Salaries & Benefits
65%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Other
6%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$212,041
$188,612
-11%
Government Grants
$15,000
$33,942
+126%
Fundraising Events
$71,384
$82,523
+16%
Program Services
$128,983
$169,446
+31%
Membership Dues
$0
$0
-
Investments
$779
$6,244
+702%
Other
-$14,543
-$4,889
-66%
Total Revenues
$413,644
$475,878
+15%
Expenses
2023
2024
Change
Grants
$3,657
$4,914
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,300
$286,769
+0%
Fees to Service Providers
$173,222
$79,806
-54%
Advertising & Promotion
$2,326
$2,473
+6%
Offices, Occupancy & IT
$42,508
$39,188
-8%
Interest
$0
$1,394
-
Depreciation
$817
$778
-5%
Other
$37,773
$27,989
-26%
Total Expenses
$546,603
$443,311
-19%
Net income
2023
2024
Change
Net income
-$132,959
+$32,567
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$356,638
$278,946
-22%
Admin
$144,805
$90,009
-38%
Fundraising
$45,160
$74,356
+65%
Total Expenses
$546,603
$443,311
-19%