Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$290,336
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$291,968
Salaries & Benefits
60%
Other
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,231
$199,202
+4%
Government Grants
$135,112
$91,406
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,346
$5,625
+29%
Other
$2,246
-$5,897
-363%
Total Revenues
$332,935
$290,336
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,071
$175,467
+0%
Fees to Service Providers
$36,548
$39,151
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,640
$7,828
+377%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,361
$69,522
-12%
Total Expenses
$292,620
$291,968
0%
Net income
2023
2024
Change
Net income
+$40,315
-$1,632
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$243,586
$245,810
+1%
Admin
$36,331
$32,491
-11%
Fundraising
$12,703
$13,667
+8%
Total Expenses
$292,620
$291,968
0%
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