Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,325,969
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,456,493
Salaries & Benefits
67%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Other
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$896,219
$920,238
+3%
Government Grants
$406,777
$335,584
-18%
Fundraising Events
$6,550
$2,613
-60%
Program Services
$0
$74,034
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,623
-$6,500
-56%
Total Revenues
$1,294,923
$1,325,969
+2%
Expenses
2023
2024
Change
Grants
$19,000
$20,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,248
$972,314
+23%
Fees to Service Providers
$323,924
$262,175
-19%
Advertising & Promotion
$15,590
$10,261
-34%
Offices, Occupancy & IT
$112,457
$104,494
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,285
$86,749
-6%
Total Expenses
$1,354,504
$1,456,493
+8%
Net income
2023
2024
Change
Net income
-$59,581
-$130,524
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,867
$1,201,639
+14%
Admin
$209,499
$204,165
-3%
Fundraising
$88,138
$50,689
-42%
Total Expenses
$1,354,504
$1,456,493
+8%