Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$618,666
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$576,351
Salaries & Benefits
33%
Fees to Service Providers
33%
Other
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
8%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,532
$391,139
-33%
Government Grants
$135,500
$87,509
-35%
Fundraising Events
$0
$145,200
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$524
-
Other
-$44,787
-$5,706
-87%
Total Revenues
$676,245
$618,666
-9%
Expenses
2023
2024
Change
Grants
$0
$125
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,847
$192,931
+3%
Fees to Service Providers
$14,633
$189,231
+1193%
Advertising & Promotion
$32,531
$43,246
+33%
Offices, Occupancy & IT
$19,765
$47,096
+138%
Interest
$5,294
$0
-100%
Depreciation
$476
$509
+7%
Other
$448,819
$103,213
-77%
Total Expenses
$709,365
$576,351
-19%
Net income
2023
2024
Change
Net income
-$33,120
+$42,315
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$499,374
$451,122
-10%
Admin
$202,844
$124,817
-38%
Fundraising
$7,147
$412
-94%
Total Expenses
$709,365
$576,351
-19%