Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$487,880
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
$933,502
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$985,486
$352,542
-64%
Government Grants
$369,204
$128,500
-65%
Fundraising Events
$0
$0
-
Program Services
$3,314
$7,902
+138%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,542
-$1,064
-58%
Total Revenues
$1,355,462
$487,880
-64%
Expenses
2023
2024
Change
Grants
$2,467
$1,500
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,215
$713,833
0%
Fees to Service Providers
$88,885
$35,903
-60%
Advertising & Promotion
$0
$364
-
Offices, Occupancy & IT
$50,466
$68,264
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,165
$113,638
+77%
Total Expenses
$922,198
$933,502
+1%
Net income
2023
2024
Change
Net income
+$433,264
-$445,622
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$655,031
$780,305
+19%
Admin
$200,688
$125,919
-37%
Fundraising
$66,479
$27,278
-59%
Total Expenses
$922,198
$933,502
+1%