Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$949,401
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2024
$1,386,250
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$542,330
$536,093
-1%
Government Grants
$751,732
$354,714
-53%
Fundraising Events
$62,849
$61,021
-3%
Program Services
$0
$0
-
Membership Dues
$1,770
$1,675
-5%
Investments
$11,753
$10,578
-10%
Other
-$20,609
-$14,680
-29%
Total Revenues
$1,349,825
$949,401
-30%
Expenses
2023
2024
Change
Grants
$33,267
$19,737
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,116
$1,002,280
+1%
Fees to Service Providers
$55,630
$50,350
-9%
Advertising & Promotion
$17,768
$19,147
+8%
Offices, Occupancy & IT
$49,778
$60,905
+22%
Interest
$0
$0
-
Depreciation
$1,543
$1,543
+0%
Other
$242,330
$232,288
-4%
Total Expenses
$1,396,432
$1,386,250
-1%
Net income
2023
2024
Change
Net income
-$46,607
-$436,849
-837%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,144
$1,060,299
-7%
Admin
$237,243
$304,645
+28%
Fundraising
$20,045
$21,306
+6%
Total Expenses
$1,396,432
$1,386,250
-1%