Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$927,933
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$825,391
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$499,232
$757,525
+52%
Government Grants
$39,666
$78,883
+99%
Fundraising Events
$89,448
$127,053
+42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,096
$95
-98%
Other
-$3,415
-$35,623
+943%
Total Revenues
$631,027
$927,933
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,023
$420,023
-1%
Fees to Service Providers
$22,450
$25,720
+15%
Advertising & Promotion
$4,310
$1,381
-68%
Offices, Occupancy & IT
$93,198
$70,475
-24%
Interest
$7,842
$7,518
-4%
Depreciation
$13,863
$13,896
+0%
Other
$312,694
$286,378
-8%
Total Expenses
$880,380
$825,391
-6%
Net income
2023
2024
Change
Net income
-$249,353
+$102,542
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$704,637
$633,153
-10%
Admin
$125,396
$139,256
+11%
Fundraising
$50,347
$52,982
+5%
Total Expenses
$880,380
$825,391
-6%