Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$666,039
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$686,293
Salaries & Benefits
40%
Other
34%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,455
$290,733
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$78,645
-
Program Services
$519,012
$401,755
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$105,094
-
Total Revenues
$773,467
$666,039
-14%
Expenses
2023
2024
Change
Grants
$6,850
$9,438
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,754
$276,994
+4%
Fees to Service Providers
$174,653
$129,779
-26%
Advertising & Promotion
$3,544
$4,631
+31%
Offices, Occupancy & IT
$22,386
$34,415
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,164
$231,036
-26%
Total Expenses
$786,351
$686,293
-13%
Net income
2023
2024
Change
Net income
-$12,884
-$20,254
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$598,176
$449,769
-25%
Admin
$110,931
$125,196
+13%
Fundraising
$77,244
$111,328
+44%
Total Expenses
$786,351
$686,293
-13%