Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$187,118
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$204,877
Salaries & Benefits
45%
Other
39%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,087
$27,659
-37%
Government Grants
$0
$13,000
-
Fundraising Events
$0
$0
-
Program Services
$129,797
$141,476
+9%
Membership Dues
$0
$0
-
Investments
$3,360
$5,321
+58%
Other
$5,609
-$338
-106%
Total Revenues
$182,853
$187,118
+2%
Expenses
2023
2024
Change
Grants
$3,714
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,960
$92,577
+13%
Fees to Service Providers
$825
$2,375
+188%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,965
$14,251
+10%
Interest
$0
$0
-
Depreciation
$16,768
$14,810
-12%
Other
$31,023
$80,864
+161%
Total Expenses
$147,255
$204,877
+39%
Net income
2023
2024
Change
Net income
+$35,598
-$17,759
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$144,520
$199,825
+38%
Admin
$2,735
$5,052
+85%
Fundraising
$0
$0
-
Total Expenses
$147,255
$204,877
+39%