Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$871,591
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
$999,883
Salaries & Benefits
78%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,888
$267,192
+2%
Government Grants
$657,243
$513,959
-22%
Fundraising Events
$49,811
$53,968
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,122
$44,966
+123%
Other
-$10,807
-$8,494
-21%
Total Revenues
$979,257
$871,591
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,780
$780,151
+6%
Fees to Service Providers
$38,872
$42,731
+10%
Advertising & Promotion
$7,786
$4,153
-47%
Offices, Occupancy & IT
$57,472
$59,632
+4%
Interest
$0
$0
-
Depreciation
$44,054
$41,819
-5%
Other
$87,426
$71,397
-18%
Total Expenses
$972,390
$999,883
+3%
Net income
2023
2024
Change
Net income
+$6,867
-$128,292
-1968%
Functional Expenses
Summary
2023
2024
Change
Program
$758,966
$777,616
+2%
Admin
$189,861
$199,465
+5%
Fundraising
$23,563
$22,802
-3%
Total Expenses
$972,390
$999,883
+3%
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