Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,427,574
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$758,080
Other
50%
Salaries & Benefits
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,706,454
$1,077,780
-37%
Government Grants
$0
$276,160
-
Fundraising Events
$0
$66,053
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,127
$12,295
-13%
Other
$1,576
-$4,714
-399%
Total Revenues
$1,722,157
$1,427,574
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,306
$160,376
+5%
Fees to Service Providers
$60,384
$81,873
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,284
$79,446
+39%
Interest
$0
$1,072
-
Depreciation
$58,234
$53,763
-8%
Other
$430,670
$381,550
-11%
Total Expenses
$759,878
$758,080
0%
Net income
2023
2024
Change
Net income
+$962,279
+$669,494
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$608,008
$616,026
+1%
Admin
$69,759
$43,783
-37%
Fundraising
$82,111
$98,271
+20%
Total Expenses
$759,878
$758,080
0%