Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,111,780
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,181,800
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$953,410
$1,099,927
+15%
Government Grants
$106,180
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,567
$19,014
-19%
Other
$49,243
-$7,161
-115%
Total Revenues
$1,132,400
$1,111,780
-2%
Expenses
2023
2024
Change
Grants
$110,572
$31,711
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,631
$738,000
+28%
Fees to Service Providers
$127,035
$35,668
-72%
Advertising & Promotion
$3,720
$2,277
-39%
Offices, Occupancy & IT
$286,730
$170,536
-41%
Interest
$2,118
$0
-100%
Depreciation
$20,905
$20,156
-4%
Other
$179,119
$183,452
+2%
Total Expenses
$1,304,830
$1,181,800
-9%
Net income
2023
2024
Change
Net income
-$172,430
-$70,020
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,293
$877,142
-19%
Admin
$84,903
$151,561
+79%
Fundraising
$131,634
$153,097
+16%
Total Expenses
$1,304,830
$1,181,800
-9%