Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,189,025
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,046,772
Other
49%
Salaries & Benefits
40%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$661,018
$470,612
-29%
Government Grants
$60,864
$96,000
+58%
Fundraising Events
$70,073
$49,890
-29%
Program Services
$641,989
$590,808
-8%
Membership Dues
$0
$0
-
Investments
$29,038
$25,460
-12%
Other
-$62,529
-$43,745
-30%
Total Revenues
$1,400,453
$1,189,025
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,024
$421,181
+25%
Fees to Service Providers
$51,921
$71,347
+37%
Advertising & Promotion
$103
$3,062
+2873%
Offices, Occupancy & IT
$30,357
$35,859
+18%
Interest
$4,080
$4,307
+6%
Depreciation
$3,219
$2,989
-7%
Other
$599,075
$508,027
-15%
Total Expenses
$1,026,779
$1,046,772
+2%
Net income
2023
2024
Change
Net income
+$373,674
+$142,253
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$922,823
$841,097
-9%
Admin
$67,305
$196,065
+191%
Fundraising
$36,651
$9,610
-74%
Total Expenses
$1,026,779
$1,046,772
+2%