Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$490,721
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$539,202
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$580,440
$391,726
-33%
Government Grants
$79,968
$41,395
-48%
Fundraising Events
$5,915
$13,884
+135%
Program Services
$0
$40,167
-
Membership Dues
$0
$0
-
Investments
$0
$14,076
-
Other
$123,597
-$10,527
-109%
Total Revenues
$789,920
$490,721
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,757
$409,119
+15%
Fees to Service Providers
$29,490
$23,521
-20%
Advertising & Promotion
$10,201
$8,430
-17%
Offices, Occupancy & IT
$89,711
$45,808
-49%
Interest
$0
$0
-
Depreciation
$1,260
$3,127
+148%
Other
$85,678
$49,197
-43%
Total Expenses
$572,097
$539,202
-6%
Net income
2023
2024
Change
Net income
+$217,823
-$48,481
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$406,084
$422,676
+4%
Admin
$53,902
$38,510
-29%
Fundraising
$112,111
$78,016
-30%
Total Expenses
$572,097
$539,202
-6%