Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$332,214
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$360,587
Salaries & Benefits
41%
Other
34%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,718
$194,076
+13%
Government Grants
$225,717
$100,662
-55%
Fundraising Events
$45,324
$39,217
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2,362
+78633%
Other
-$3,602
-$4,103
+14%
Total Revenues
$439,160
$332,214
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,043
$148,742
+16%
Fees to Service Providers
$2,815
$2,805
0%
Advertising & Promotion
$153
$0
-100%
Offices, Occupancy & IT
$28,385
$33,253
+17%
Interest
$0
$0
-
Depreciation
$50,219
$53,113
+6%
Other
$139,633
$122,674
-12%
Total Expenses
$349,248
$360,587
+3%
Net income
2023
2024
Change
Net income
+$89,912
-$28,373
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$250,320
$259,887
+4%
Admin
$98,928
$100,700
+2%
Fundraising
$0
$0
-
Total Expenses
$349,248
$360,587
+3%