Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,086,011
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,076,694
Other
82%
Grants
7%
Salaries & Benefits
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,970
$281,250
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,124,535
$1,081,225
-4%
Membership Dues
$0
$0
-
Investments
$28
$21
-25%
Other
-$295,912
-$276,485
-7%
Total Revenues
$1,097,621
$1,086,011
-1%
Expenses
2023
2024
Change
Grants
$113,000
$69,990
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,693
$60,304
+17%
Fees to Service Providers
$17,750
$16,328
-8%
Advertising & Promotion
$49,046
$34,645
-29%
Offices, Occupancy & IT
$12,562
$8,723
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$896,912
$886,704
-1%
Total Expenses
$1,140,963
$1,076,694
-6%
Net income
2023
2024
Change
Net income
-$43,342
+$9,317
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,045,745
$993,341
-5%
Admin
$38,418
$39,662
+3%
Fundraising
$56,800
$43,691
-23%
Total Expenses
$1,140,963
$1,076,694
-6%