Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,574,229
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,013,741
Salaries & Benefits
69%
Grants
14%
Other
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,947,029
$1,527,969
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,662
$112,706
+15%
Other
-$35,599
-$66,446
+87%
Total Revenues
$2,009,092
$1,574,229
-22%
Expenses
2023
2024
Change
Grants
$406,000
$281,987
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,336,478
$1,381,697
+3%
Fees to Service Providers
$46,713
$45,506
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,912
$40,335
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265,771
$264,216
-1%
Total Expenses
$2,117,874
$2,013,741
-5%
Net income
2023
2024
Change
Net income
-$108,782
-$439,512
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$1,842,250
$1,736,313
-6%
Admin
$275,624
$277,428
+1%
Fundraising
$0
$0
-
Total Expenses
$2,117,874
$2,013,741
-5%