Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$133,281
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$197,865
Salaries & Benefits
59%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,052
$72,660
-31%
Government Grants
$97,215
$32,638
-66%
Fundraising Events
$0
$0
-
Program Services
$18,033
$10,985
-39%
Membership Dues
$13,944
$15,050
+8%
Investments
$2,857
$4,191
+47%
Other
$19,471
-$2,243
-112%
Total Revenues
$257,572
$133,281
-48%
Expenses
2023
2024
Change
Grants
$3,744
$3,521
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,974
$116,139
+11%
Fees to Service Providers
$11,532
$5,286
-54%
Advertising & Promotion
$1,267
$51
-96%
Offices, Occupancy & IT
$10,181
$12,934
+27%
Interest
$60
$0
-100%
Depreciation
$21,876
$22,631
+3%
Other
$40,875
$37,303
-9%
Total Expenses
$194,509
$197,865
+2%
Net income
2023
2024
Change
Net income
+$63,063
-$64,584
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$153,864
$160,641
+4%
Admin
$28,329
$23,059
-19%
Fundraising
$12,316
$14,165
+15%
Total Expenses
$194,509
$197,865
+2%