Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$632,845
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$447,773
Salaries & Benefits
65%
Fees to Service Providers
27%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$496,535
$586,749
+18%
Government Grants
$0
$30,294
-
Fundraising Events
$0
$8,896
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$690
$17,442
+2428%
Other
$9,531
-$10,536
-211%
Total Revenues
$506,756
$632,845
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,834
$291,294
-22%
Fees to Service Providers
$159,556
$122,322
-23%
Advertising & Promotion
$31,114
$2,190
-93%
Offices, Occupancy & IT
$29,800
$19,051
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,133
$12,916
-39%
Total Expenses
$614,437
$447,773
-27%
Net income
2023
2024
Change
Net income
-$107,681
+$185,072
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$477,425
$355,368
-26%
Admin
$44,896
$47,010
+5%
Fundraising
$92,116
$45,395
-51%
Total Expenses
$614,437
$447,773
-27%