Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,966,714
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,968,950
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,264,722
$983,462
-22%
Government Grants
$584,001
$754,001
+29%
Fundraising Events
$294,052
$265,526
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,562
$40,665
-33%
Other
-$73,597
-$76,940
+5%
Total Revenues
$2,129,740
$1,966,714
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,691,075
$1,524,854
-10%
Fees to Service Providers
$130,995
$176,488
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,176
$225,936
-1%
Interest
$0
$0
-
Depreciation
$6,262
$9,848
+57%
Other
$29,368
$31,824
+8%
Total Expenses
$2,086,876
$1,968,950
-6%
Net income
2023
2024
Change
Net income
+$42,864
-$2,236
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,719,655
$1,574,039
-8%
Admin
$275,532
$232,949
-15%
Fundraising
$91,689
$161,962
+77%
Total Expenses
$2,086,876
$1,968,950
-6%
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