Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,742,389
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,666,636
Other
69%
Salaries & Benefits
27%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,091,095
$1,328,371
+22%
Government Grants
$168,671
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$537,900
$413,175
-23%
Membership Dues
$0
$0
-
Investments
$10,270
$16,838
+64%
Other
$0
-$15,995
-
Total Revenues
$1,807,936
$1,742,389
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,120
$445,337
-6%
Fees to Service Providers
$75,442
$35,959
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,824
$27,630
-45%
Interest
$0
$0
-
Depreciation
$0
$378
-
Other
$1,281,935
$1,157,332
-10%
Total Expenses
$1,881,321
$1,666,636
-11%
Net income
2023
2024
Change
Net income
-$73,385
+$75,753
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,071
$1,355,187
-17%
Admin
$122,238
$161,443
+32%
Fundraising
$128,012
$150,006
+17%
Total Expenses
$1,881,321
$1,666,636
-11%