Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$456,807
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
$438,305
Other
50%
Salaries & Benefits
37%
Fees to Service Providers
8%
Grants
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$443,900
$371,078
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,350
$87,000
+19%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$1,213
-$1,273
-205%
Total Revenues
$518,468
$456,807
-12%
Expenses
2023
2024
Change
Grants
$23,500
$19,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,001
$160,653
+6%
Fees to Service Providers
$2,900
$36,850
+1171%
Advertising & Promotion
$26,031
$0
-100%
Offices, Occupancy & IT
$2,053
$2,046
0%
Interest
$862
$802
-7%
Depreciation
$479
$1,217
+154%
Other
$335,559
$217,237
-35%
Total Expenses
$542,385
$438,305
-19%
Net income
2023
2024
Change
Net income
-$23,917
+$18,502
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$518,716
$395,201
-24%
Admin
$23,669
$30,804
+30%
Fundraising
$0
$12,300
-
Total Expenses
$542,385
$438,305
-19%