Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$908,999
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,244,263
Other
59%
Salaries & Benefits
26%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$564,781
$781,846
+38%
Government Grants
$77,231
$37,750
-51%
Fundraising Events
$119,170
$93,734
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,951
$0
-100%
Other
-$18,573
-$4,331
-77%
Total Revenues
$761,560
$908,999
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,474
$321,543
-4%
Fees to Service Providers
$84,874
$62,009
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,650
$53,370
-69%
Interest
$0
$500
-
Depreciation
$73,660
$73,660
+0%
Other
$708,928
$733,181
+3%
Total Expenses
$1,375,586
$1,244,263
-10%
Net income
2023
2024
Change
Net income
-$614,026
-$335,264
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$859,746
$441,051
-49%
Admin
$487,957
$25,205
-95%
Fundraising
$27,883
$778,007
+2690%
Total Expenses
$1,375,586
$1,244,263
-10%