Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$461,990
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$410,364
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Depreciation
10%
Other
10%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$382,066
$379,412
-1%
Government Grants
$45,000
$21,800
-52%
Fundraising Events
$0
$0
-
Program Services
$112,148
$99,844
-11%
Membership Dues
$9,340
$9,416
+1%
Investments
$584,256
$0
-100%
Other
-$84,057
-$48,482
-42%
Total Revenues
$1,048,753
$461,990
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,802
$226,342
-1%
Fees to Service Providers
$45,308
$12,853
-72%
Advertising & Promotion
$2,574
$14,559
+466%
Offices, Occupancy & IT
$90,884
$63,693
-30%
Interest
$52,738
$11,323
-79%
Depreciation
$34,013
$41,542
+22%
Other
$24,343
$40,052
+65%
Total Expenses
$478,662
$410,364
-14%
Net income
2023
2024
Change
Net income
+$570,091
+$51,626
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$209,747
$240,243
+15%
Admin
$268,605
$170,121
-37%
Fundraising
$310
$0
-100%
Total Expenses
$478,662
$410,364
-14%