Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$232,714
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$209,950
Salaries & Benefits
49%
Other
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,007
$161,606
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$38,875
-
Program Services
$74,920
$50,534
-33%
Membership Dues
$0
$0
-
Investments
$934
$2,135
+129%
Other
$34,486
-$20,436
-159%
Total Revenues
$221,347
$232,714
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,070
$102,284
-31%
Fees to Service Providers
$45,633
$33,215
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,331
$18,143
-1%
Interest
$0
$0
-
Depreciation
$12,158
$13,097
+8%
Other
$44,911
$43,211
-4%
Total Expenses
$270,103
$209,950
-22%
Net income
2023
2024
Change
Net income
-$48,756
+$22,764
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$199,085
$174,209
-12%
Admin
$53,629
$30,191
-44%
Fundraising
$17,389
$5,550
-68%
Total Expenses
$270,103
$209,950
-22%