Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,205,267
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,190,333
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,104,139
$754,109
-32%
Government Grants
$1,137,908
$758,315
-33%
Fundraising Events
$0
$111,975
-
Program Services
$0
$572,822
-
Membership Dues
$0
$0
-
Investments
$14,460
$37,954
+162%
Other
$8,801
-$29,908
-440%
Total Revenues
$2,265,308
$2,205,267
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,374,593
$1,475,750
+7%
Fees to Service Providers
$116,527
$150,980
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250,247
$270,122
+8%
Interest
$0
$0
-
Depreciation
$23,780
$26,906
+13%
Other
$206,500
$266,575
+29%
Total Expenses
$1,971,647
$2,190,333
+11%
Net income
2023
2024
Change
Net income
+$293,661
+$14,934
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,485,865
$1,643,194
+11%
Admin
$291,559
$344,553
+18%
Fundraising
$194,223
$202,586
+4%
Total Expenses
$1,971,647
$2,190,333
+11%