Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$211,122
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$259,507
Salaries & Benefits
63%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,688
$40,889
+59%
Government Grants
$179,099
$110,606
-38%
Fundraising Events
$0
$55,314
-
Program Services
$37,631
$11,704
-69%
Membership Dues
$9,985
$16,146
+62%
Investments
$0
$0
-
Other
$31,106
-$23,537
-176%
Total Revenues
$283,509
$211,122
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,682
$164,640
+18%
Fees to Service Providers
$2,000
$17,288
+764%
Advertising & Promotion
$221
$1,962
+788%
Offices, Occupancy & IT
$10,652
$12,452
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,222
$63,165
-17%
Total Expenses
$228,777
$259,507
+13%
Net income
2023
2024
Change
Net income
+$54,732
-$48,385
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$162,774
$209,717
+29%
Admin
$42,414
$30,059
-29%
Fundraising
$23,589
$19,731
-16%
Total Expenses
$228,777
$259,507
+13%