Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$819,584
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$858,185
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,303
$349,076
-5%
Government Grants
$430,750
$430,799
+0%
Fundraising Events
$78,397
$49,213
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$21,396
-$9,504
-56%
Total Revenues
$854,054
$819,584
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,517
$687,433
-8%
Fees to Service Providers
$11,367
$15,238
+34%
Advertising & Promotion
$12,864
$11,264
-12%
Offices, Occupancy & IT
$51,384
$53,640
+4%
Interest
$358
$0
-100%
Depreciation
$2,434
$4,051
+66%
Other
$84,219
$86,559
+3%
Total Expenses
$911,143
$858,185
-6%
Net income
2023
2024
Change
Net income
-$57,089
-$38,601
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$705,093
$702,090
0%
Admin
$117,762
$105,239
-11%
Fundraising
$88,288
$50,856
-42%
Total Expenses
$911,143
$858,185
-6%