Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,234,429
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$866,528
Fees to Service Providers
55%
Offices, Occupancy & IT
20%
Salaries & Benefits
17%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,426,451
$416,035
-71%
Government Grants
$501,096
$672,598
+34%
Fundraising Events
$140,478
$119,121
-15%
Program Services
$3,599
$1,203
-67%
Membership Dues
$0
$0
-
Investments
$29,132
$39,969
+37%
Other
-$14,733
-$14,497
-2%
Total Revenues
$2,086,023
$1,234,429
-41%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,587
$148,113
+28%
Fees to Service Providers
$491,040
$478,373
-3%
Advertising & Promotion
$14,262
$3,375
-76%
Offices, Occupancy & IT
$179,060
$175,205
-2%
Interest
$0
$0
-
Depreciation
$30,940
$29,974
-3%
Other
$66,094
$31,488
-52%
Total Expenses
$899,983
$866,528
-4%
Net income
2023
2024
Change
Net income
+$1,186,040
+$367,901
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$751,261
$720,572
-4%
Admin
$89,548
$86,753
-3%
Fundraising
$59,174
$59,203
+0%
Total Expenses
$899,983
$866,528
-4%