Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$479,654
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$562,239
Salaries & Benefits
69%
Offices, Occupancy & IT
19%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$300,544
$166,450
-45%
Government Grants
$220,796
$303,426
+37%
Fundraising Events
$94,404
$71,854
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47
$18
-62%
Other
$62,394
-$62,094
-200%
Total Revenues
$678,185
$479,654
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,506
$387,435
+8%
Fees to Service Providers
$10,257
$17,944
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,369
$105,276
+29%
Interest
$0
$35
-
Depreciation
$12,837
$9,224
-28%
Other
$67,607
$42,325
-37%
Total Expenses
$530,576
$562,239
+6%
Net income
2023
2024
Change
Net income
+$147,609
-$82,585
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$391,782
$518,881
+32%
Admin
$138,794
$41,140
-70%
Fundraising
$0
$2,218
-
Total Expenses
$530,576
$562,239
+6%