Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,115,125
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
$1,102,510
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,419
$433,673
+41%
Government Grants
$568,177
$609,470
+7%
Fundraising Events
$56,321
$71,148
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,032
$2,744
+35%
Other
-$2,855
-$1,910
-33%
Total Revenues
$932,094
$1,115,125
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,652
$713,324
-2%
Fees to Service Providers
$16,083
$19,554
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,395
$129,741
+0%
Interest
$0
$0
-
Depreciation
$65,408
$70,280
+7%
Other
$88,797
$169,611
+91%
Total Expenses
$1,024,335
$1,102,510
+8%
Net income
2023
2024
Change
Net income
-$92,241
+$12,615
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$878,628
$953,837
+9%
Admin
$105,067
$115,962
+10%
Fundraising
$40,640
$32,711
-20%
Total Expenses
$1,024,335
$1,102,510
+8%