Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,345,639
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,329,611
Salaries & Benefits
44%
Other
40%
Grants
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,732,767
$1,390,174
-20%
Government Grants
$0
$0
-
Fundraising Events
$106,525
$70,498
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,667
$18,618
+143%
Other
-$87,307
-$133,651
+53%
Total Revenues
$1,759,652
$1,345,639
-24%
Expenses
2023
2024
Change
Grants
$173,536
$134,954
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,657
$584,888
0%
Fees to Service Providers
$31,463
$27,264
-13%
Advertising & Promotion
$6,879
$3,222
-53%
Offices, Occupancy & IT
$29,432
$31,283
+6%
Interest
$0
$0
-
Depreciation
$5,624
$12,749
+127%
Other
$660,419
$535,251
-19%
Total Expenses
$1,495,010
$1,329,611
-11%
Net income
2023
2024
Change
Net income
+$264,642
+$16,028
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,895
$846,221
-16%
Admin
$164,287
$160,373
-2%
Fundraising
$323,828
$323,017
0%
Total Expenses
$1,495,010
$1,329,611
-11%