Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$426,632
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
$503,527
Salaries & Benefits
85%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,186
$278,854
-8%
Government Grants
$177,945
$34,485
-81%
Fundraising Events
$86,231
$120,613
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$475
$246
-48%
Other
-$4,880
-$7,566
+55%
Total Revenues
$561,957
$426,632
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,548
$425,495
-7%
Fees to Service Providers
$27,520
$16,815
-39%
Advertising & Promotion
$124
$2,400
+1835%
Offices, Occupancy & IT
$7,818
$8,980
+15%
Interest
$0
$0
-
Depreciation
$9,327
$10,283
+10%
Other
$56,097
$39,554
-29%
Total Expenses
$556,434
$503,527
-10%
Net income
2023
2024
Change
Net income
+$5,523
-$76,895
-1492%
Functional Expenses
Summary
2023
2024
Change
Program
$535,110
$484,561
-9%
Admin
$10,662
$9,483
-11%
Fundraising
$10,662
$9,483
-11%
Total Expenses
$556,434
$503,527
-10%