Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$270,303
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$274,745
Salaries & Benefits
39%
Offices, Occupancy & IT
25%
Depreciation
17%
Other
11%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$138,528
$204,233
+47%
Government Grants
$30,360
$28,910
-5%
Fundraising Events
$0
$16,674
-
Program Services
$30,500
$24,620
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,877
-$4,134
-126%
Total Revenues
$215,265
$270,303
+26%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,071
$108,419
-3%
Fees to Service Providers
$14,840
$10,751
-28%
Advertising & Promotion
$11,357
$3,412
-70%
Offices, Occupancy & IT
$72,790
$69,693
-4%
Interest
$6,294
$5,870
-7%
Depreciation
$47,377
$47,279
0%
Other
$24,458
$29,071
+19%
Total Expenses
$289,187
$274,745
-5%
Net income
2023
2024
Change
Net income
-$73,922
-$4,442
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$197,448
$182,605
-8%
Admin
$62,669
$66,340
+6%
Fundraising
$29,070
$25,800
-11%
Total Expenses
$289,187
$274,745
-5%