Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$371,542
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$376,369
Other
45%
Fees to Service Providers
37%
Grants
7%
Offices, Occupancy & IT
4%
Benefits to Members
3%
Salaries & Benefits
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$88,332
$80,936
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,180
$279,232
-3%
Membership Dues
$0
$0
-
Investments
$6,418
$12,431
+94%
Other
$690
-$1,057
-253%
Total Revenues
$384,620
$371,542
-3%
Expenses
2023
2024
Change
Grants
$36,430
$25,882
-29%
Benefits to Members
$10,500
$12,500
+19%
Salaries & Benefits
$6,545
$6,546
+0%
Fees to Service Providers
$137,409
$138,372
+1%
Advertising & Promotion
$1,225
$2,175
+78%
Offices, Occupancy & IT
$19,782
$15,000
-24%
Interest
$0
$504
-
Depreciation
$5,000
$5,000
+0%
Other
$141,767
$170,390
+20%
Total Expenses
$358,658
$376,369
+5%
Net income
2023
2024
Change
Net income
+$25,962
-$4,827
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$320,348
$282,141
-12%
Admin
$38,310
$39,644
+3%
Fundraising
$0
$54,584
-
Total Expenses
$358,658
$376,369
+5%