Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,417,707
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,964,546
Salaries & Benefits
54%
Offices, Occupancy & IT
12%
Depreciation
12%
Other
10%
Fees to Service Providers
8%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$38,101
$37,589
-1%
Government Grants
$245,000
$61,250
-75%
Fundraising Events
$0
$0
-
Program Services
$1,172,519
$1,350,951
+15%
Membership Dues
$0
$0
-
Investments
$7,065
$4,317
-39%
Other
$259,300
-$36,400
-114%
Total Revenues
$1,721,985
$1,417,707
-18%
Expenses
2023
2024
Change
Grants
$245,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$950,966
$1,066,470
+12%
Fees to Service Providers
$105,219
$156,728
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,204
$235,624
+7%
Interest
$81,422
$88,385
+9%
Depreciation
$220,701
$228,599
+4%
Other
$217,150
$188,740
-13%
Total Expenses
$2,039,662
$1,964,546
-4%
Net income
2023
2024
Change
Net income
-$317,677
-$546,839
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,713,792
$1,567,794
-9%
Admin
$324,304
$395,217
+22%
Fundraising
$1,566
$1,535
-2%
Total Expenses
$2,039,662
$1,964,546
-4%