Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$479,817
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$488,896
Salaries & Benefits
51%
Other
44%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,057
$335,283
-21%
Government Grants
$218,210
$76,938
-65%
Fundraising Events
$2,904
$27,396
+843%
Program Services
$34,181
$44,215
+29%
Membership Dues
$0
$0
-
Investments
$6,566
$18,428
+181%
Other
$7,470
-$22,443
-400%
Total Revenues
$695,388
$479,817
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,811
$249,786
-22%
Fees to Service Providers
$7,434
$7,734
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,003
$16,907
+6%
Interest
$0
$0
-
Depreciation
$927
$927
+0%
Other
$237,077
$213,542
-10%
Total Expenses
$581,252
$488,896
-16%
Net income
2023
2024
Change
Net income
+$114,136
-$9,079
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$524,887
$439,410
-16%
Admin
$26,892
$25,573
-5%
Fundraising
$29,473
$23,913
-19%
Total Expenses
$581,252
$488,896
-16%