Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$472,476
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$569,719
Salaries & Benefits
37%
Fees to Service Providers
33%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$414,604
$395,431
-5%
Government Grants
$25,000
$10,000
-60%
Fundraising Events
$15,000
$60,313
+302%
Program Services
$21,028
$14,205
-32%
Membership Dues
$0
$0
-
Investments
$2,451
$971
-60%
Other
$63,436
-$8,444
-113%
Total Revenues
$541,519
$472,476
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,408
$212,830
+3%
Fees to Service Providers
$86,495
$189,648
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,407
$40,870
-1%
Interest
$0
$0
-
Depreciation
$36,531
$36,349
0%
Other
$151,578
$90,022
-41%
Total Expenses
$523,419
$569,719
+9%
Net income
2023
2024
Change
Net income
+$18,100
-$97,243
-637%
Functional Expenses
Summary
2023
2024
Change
Program
$385,566
$406,543
+5%
Admin
$112,148
$120,096
+7%
Fundraising
$25,705
$43,080
+68%
Total Expenses
$523,419
$569,719
+9%