Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,410,449
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
$1,179,270
Salaries & Benefits
52%
Fees to Service Providers
25%
Other
16%
Offices, Occupancy & IT
7%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$910,245
$1,256,240
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,947
$141,110
+38%
Membership Dues
$0
$0
-
Investments
$22,435
$24,054
+7%
Other
-$2,300
-$10,955
+376%
Total Revenues
$1,032,327
$1,410,449
+37%
Expenses
2023
2024
Change
Grants
$2,762
$1,100
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,743
$615,745
+21%
Fees to Service Providers
$352,637
$292,377
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,567
$77,638
-6%
Interest
$1,004
$0
-100%
Depreciation
$0
$0
-
Other
$213,283
$192,410
-10%
Total Expenses
$1,159,996
$1,179,270
+2%
Net income
2023
2024
Change
Net income
-$127,669
+$231,179
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$922,118
$889,460
-4%
Admin
$237,878
$289,810
+22%
Fundraising
$0
$0
-
Total Expenses
$1,159,996
$1,179,270
+2%