Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$697,590
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$887,973
Salaries & Benefits
N/A
Other
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$523,008
$554,460
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,021
$143,130
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$681,029
$697,590
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,928
$692,615
+3%
Fees to Service Providers
$128,311
$95,755
-25%
Advertising & Promotion
$1,485
$0
-100%
Offices, Occupancy & IT
-$13,998
-$10,298
-26%
Interest
$0
$0
-
Depreciation
$4,082
$4,047
-1%
Other
$89,488
$105,854
+18%
Total Expenses
$880,296
$887,973
+1%
Net income
2023
2024
Change
Net income
-$199,267
-$190,383
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$774,139
$798,313
+3%
Admin
$106,157
$89,660
-16%
Fundraising
$0
$0
-
Total Expenses
$880,296
$887,973
+1%