Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$833,646
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$747,151
Salaries & Benefits
56%
Fees to Service Providers
26%
Offices, Occupancy & IT
13%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,017
$553,797
+71%
Government Grants
$155,777
$248,150
+59%
Fundraising Events
$70,086
$34,920
-50%
Program Services
$0
$13,296
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$19,892
-$16,517
-17%
Total Revenues
$529,988
$833,646
+57%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,535
$416,727
-14%
Fees to Service Providers
$207,643
$194,636
-6%
Advertising & Promotion
$2,590
$1,897
-27%
Offices, Occupancy & IT
$102,702
$95,726
-7%
Interest
$0
$0
-
Depreciation
$2,290
$7,797
+240%
Other
$26,718
$29,368
+10%
Total Expenses
$828,478
$747,151
-10%
Net income
2023
2024
Change
Net income
-$298,490
+$86,495
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$442,401
$449,060
+2%
Admin
$307,714
$226,926
-26%
Fundraising
$78,363
$71,165
-9%
Total Expenses
$828,478
$747,151
-10%