Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,348,984
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,103,130
Salaries & Benefits
37%
Other
28%
Offices, Occupancy & IT
19%
Fees to Service Providers
7%
Depreciation
7%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$278,614
$495,889
+78%
Government Grants
$84,250
$57,875
-31%
Fundraising Events
$0
$0
-
Program Services
$879,168
$1,101,375
+25%
Membership Dues
$0
$0
-
Investments
$15,612
$18,129
+16%
Other
$1,357,736
-$324,284
-124%
Total Revenues
$2,615,380
$1,348,984
-48%
Expenses
2023
2024
Change
Grants
$46,422
$48,220
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,023
$769,463
-2%
Fees to Service Providers
$137,276
$142,822
+4%
Advertising & Promotion
$66,619
$13,418
-80%
Offices, Occupancy & IT
$574,208
$401,770
-30%
Interest
$2,838
$2,463
-13%
Depreciation
$72,288
$140,783
+95%
Other
$566,394
$584,191
+3%
Total Expenses
$2,251,068
$2,103,130
-7%
Net income
2023
2024
Change
Net income
+$364,312
-$754,146
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$1,367,684
$1,707,747
+25%
Admin
$444,916
$197,072
-56%
Fundraising
$438,468
$198,311
-55%
Total Expenses
$2,251,068
$2,103,130
-7%