Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$227,160
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$347,782
Salaries & Benefits
34%
Other
30%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$133,180
$23,839
-82%
Government Grants
$165,566
$175,407
+6%
Fundraising Events
$2,751
$27,445
+898%
Program Services
$0
$2,000
-
Membership Dues
$0
$17
-
Investments
$8,842
$1,776
-80%
Other
$26,905
-$3,324
-112%
Total Revenues
$337,244
$227,160
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,272
$119,309
+28%
Fees to Service Providers
$51,360
$50,501
-2%
Advertising & Promotion
$9,777
$7,737
-21%
Offices, Occupancy & IT
$40,183
$38,471
-4%
Interest
$10,530
$11,474
+9%
Depreciation
$19,056
$17,690
-7%
Other
$112,700
$102,600
-9%
Total Expenses
$336,878
$347,782
+3%
Net income
2023
2024
Change
Net income
+$366
-$120,622
-33057%
Functional Expenses
Summary
2023
2024
Change
Program
$231,648
$184,750
-20%
Admin
$70,324
$99,228
+41%
Fundraising
$34,906
$63,804
+83%
Total Expenses
$336,878
$347,782
+3%