Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$598,309
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$375,471
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$516,073
$475,604
-8%
Government Grants
$324,923
$69,852
-79%
Fundraising Events
$8,935
$11,890
+33%
Program Services
$27,192
$34,353
+26%
Membership Dues
$0
$0
-
Investments
$2,938
$10,836
+269%
Other
-$3,959
-$4,226
+7%
Total Revenues
$876,102
$598,309
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,600
$170,202
+14%
Fees to Service Providers
$12,731
$28,898
+127%
Advertising & Promotion
$1,050
$296
-72%
Offices, Occupancy & IT
$17,907
$25,238
+41%
Interest
$858
$0
-100%
Depreciation
$0
$0
-
Other
$213,906
$150,837
-29%
Total Expenses
$396,052
$375,471
-5%
Net income
2023
2024
Change
Net income
+$480,050
+$222,838
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$297,682
$246,293
-17%
Admin
$52,290
$61,093
+17%
Fundraising
$46,080
$68,085
+48%
Total Expenses
$396,052
$375,471
-5%