Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$772,063
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$995,241
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,178,672
$520,113
-56%
Government Grants
$29,640
$9,500
-68%
Fundraising Events
$0
$0
-
Program Services
$162,895
$321,197
+97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,825
-$78,747
-333%
Total Revenues
$1,405,032
$772,063
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,064
$608,297
-12%
Fees to Service Providers
$26,040
$33,514
+29%
Advertising & Promotion
$9,562
$9,526
0%
Offices, Occupancy & IT
$123,574
$131,447
+6%
Interest
$0
$0
-
Depreciation
$25,816
$20,256
-22%
Other
$252,296
$192,201
-24%
Total Expenses
$1,127,352
$995,241
-12%
Net income
2023
2024
Change
Net income
+$277,680
-$223,178
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,011
$962,858
-12%
Admin
$32,341
$25,529
-21%
Fundraising
$0
$6,854
-
Total Expenses
$1,127,352
$995,241
-12%