Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$399,421
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Other
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$378,420
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,715
$332,673
-2%
Government Grants
$66,012
$60,000
-9%
Fundraising Events
$1,236
-$852
-169%
Program Services
$8,985
$7,315
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,734
$285
-98%
Total Revenues
$426,682
$399,421
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,717
$192,208
-15%
Fees to Service Providers
$42,961
$36,125
-16%
Advertising & Promotion
$488
$390
-20%
Offices, Occupancy & IT
$93,276
$52,757
-43%
Interest
$41
$0
-100%
Depreciation
$0
$0
-
Other
$108,802
$96,940
-11%
Total Expenses
$471,285
$378,420
-20%
Net income
2023
2024
Change
Net income
-$44,603
+$21,001
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$394,925
$316,542
-20%
Admin
$53,992
$42,657
-21%
Fundraising
$22,368
$19,221
-14%
Total Expenses
$471,285
$378,420
-20%