Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,245,055
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,341,122
Salaries & Benefits
67%
Other
28%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,072,059
$500,453
-53%
Government Grants
$0
$187,228
-
Fundraising Events
$0
$555,129
-
Program Services
$248,791
$0
-100%
Membership Dues
$0
$0
-
Investments
$15,480
$37,795
+144%
Other
-$46,275
-$35,550
-23%
Total Revenues
$1,290,055
$1,245,055
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,780
$892,850
+23%
Fees to Service Providers
$27,589
$33,406
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,742
$22,714
-4%
Interest
$0
$0
-
Depreciation
$23,208
$22,104
-5%
Other
$297,091
$370,048
+25%
Total Expenses
$1,098,410
$1,341,122
+22%
Net income
2023
2024
Change
Net income
+$191,645
-$96,067
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,001,323
$1,220,450
+22%
Admin
$97,087
$117,680
+21%
Fundraising
$0
$2,992
-
Total Expenses
$1,098,410
$1,341,122
+22%
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