Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,028,733
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,418,561
Other
49%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Grants
8%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$889,399
$538,584
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,406
$481,779
+46%
Membership Dues
$0
$0
-
Investments
$22,700
$25,469
+12%
Other
$4,410
-$17,099
-488%
Total Revenues
$1,246,915
$1,028,733
-17%
Expenses
2023
2024
Change
Grants
$98,919
$116,635
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,724
$317,152
-46%
Fees to Service Providers
$42,655
$109,823
+157%
Advertising & Promotion
$0
$27,128
-
Offices, Occupancy & IT
$291,068
$150,626
-48%
Interest
$0
$9
-
Depreciation
$4,189
$6,461
+54%
Other
$408,806
$690,727
+69%
Total Expenses
$1,431,361
$1,418,561
-1%
Net income
2023
2024
Change
Net income
-$184,446
-$389,828
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,792
$1,072,643
+7%
Admin
$279,888
$254,813
-9%
Fundraising
$145,681
$91,105
-37%
Total Expenses
$1,431,361
$1,418,561
-1%