Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$979,523
Other
51%
Program Services
37%
Contributions
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,490,643
Salaries & Benefits
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$73,675
$71,891
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$353,294
$358,388
+1%
Membership Dues
$0
$0
-
Investments
$66,144
$49,450
-25%
Other
$429,231
$499,794
+16%
Total Revenues
$922,344
$979,523
+6%
Expenses
2023
2024
Change
Grants
$750,000
$510,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,593
$1,366,504
+105%
Fees to Service Providers
$29,007
$10,529
-64%
Advertising & Promotion
$25,321
$26,306
+4%
Offices, Occupancy & IT
$77,400
$77,363
0%
Interest
$0
$0
-
Depreciation
$5,719
$15,645
+174%
Other
$110,580
-$515,704
-566%
Total Expenses
$1,663,620
$1,490,643
-10%
Net income
2023
2024
Change
Net income
-$741,276
-$511,120
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,807
$890,166
-18%
Admin
$572,813
$600,477
+5%
Fundraising
$0
$0
-
Total Expenses
$1,663,620
$1,490,643
-10%
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