Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$284,074
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$291,082
Salaries & Benefits
61%
Other
35%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,993
$158,819
-21%
Government Grants
$69,563
$52,238
-25%
Fundraising Events
$57,138
$53,540
-6%
Program Services
$22,773
$23,900
+5%
Membership Dues
$0
$0
-
Investments
$19
$29
+53%
Other
-$10,792
-$4,452
-59%
Total Revenues
$338,694
$284,074
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,109
$176,446
-7%
Fees to Service Providers
$6,000
$5,250
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12
$0
-100%
Interest
$0
$0
-
Depreciation
$7,766
$7,766
+0%
Other
$99,979
$101,620
+2%
Total Expenses
$303,866
$291,082
-4%
Net income
2023
2024
Change
Net income
+$34,828
-$7,008
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$259,486
$231,581
-11%
Admin
$44,380
$59,501
+34%
Fundraising
$0
$0
-
Total Expenses
$303,866
$291,082
-4%