Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,047,496
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,390,166
Salaries & Benefits
56%
Other
31%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,066,848
$1,295,235
+21%
Government Grants
$534,373
$186,521
-65%
Fundraising Events
$519,528
$417,531
-20%
Program Services
$163,116
$182,662
+12%
Membership Dues
$0
$0
-
Investments
$39,121
$42,400
+8%
Other
$0
-$76,853
-
Total Revenues
$2,322,986
$2,047,496
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,309,673
$1,347,345
+3%
Fees to Service Providers
$39,299
$30,000
-24%
Advertising & Promotion
$1,806
$0
-100%
Offices, Occupancy & IT
$7,202
$72,473
+906%
Interest
$8,144
$4,125
-49%
Depreciation
$153,985
$199,636
+30%
Other
$897,700
$736,587
-18%
Total Expenses
$2,417,809
$2,390,166
-1%
Net income
2023
2024
Change
Net income
-$94,823
-$342,670
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,635,490
$1,637,527
+0%
Admin
$224,540
$247,811
+10%
Fundraising
$557,779
$504,828
-9%
Total Expenses
$2,417,809
$2,390,166
-1%