Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$694,758
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$724,910
Grants
44%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Other
8%
Interest
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$642,146
$699,858
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,273
-$5,100
-324%
Total Revenues
$644,419
$694,758
+8%
Expenses
2023
2024
Change
Grants
$307,000
$322,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,041
$226,874
-6%
Fees to Service Providers
$3,101
$3,875
+25%
Advertising & Promotion
$794
$1,010
+27%
Offices, Occupancy & IT
$56,413
$64,375
+14%
Interest
$18,484
$27,708
+50%
Depreciation
$22,878
$22,555
-1%
Other
$52,980
$56,513
+7%
Total Expenses
$702,691
$724,910
+3%
Net income
2023
2024
Change
Net income
-$58,272
-$30,152
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$690,398
$703,654
+2%
Admin
$12,293
$21,256
+73%
Fundraising
$0
$0
-
Total Expenses
$702,691
$724,910
+3%