Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$541,024
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$278,266
Salaries & Benefits
51%
Other
19%
Offices, Occupancy & IT
14%
Interest
9%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$727,649
$519,432
-29%
Government Grants
$12,000
$0
-100%
Fundraising Events
$10,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,321
$24,434
+9%
Other
$100,558
-$2,842
-103%
Total Revenues
$872,528
$541,024
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,202
$143,217
-7%
Fees to Service Providers
$15,324
$11,926
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,643
$39,279
-56%
Interest
$11,541
$24,912
+116%
Depreciation
$5,264
$6,576
+25%
Other
$61,162
$52,356
-14%
Total Expenses
$336,136
$278,266
-17%
Net income
2023
2024
Change
Net income
+$536,392
+$262,758
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$285,363
$242,972
-15%
Admin
$40,647
$34,440
-15%
Fundraising
$10,126
$854
-92%
Total Expenses
$336,136
$278,266
-17%