Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,284,615
Government Grants
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$1,487,729
Salaries & Benefits
56%
Fees to Service Providers
19%
Advertising & Promotion
12%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$525,546
$513,757
-2%
Government Grants
$883,103
$737,311
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$2,000
-
Investments
$51,652
$64,872
+26%
Other
$0
-$33,325
-
Total Revenues
$1,460,301
$1,284,615
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,170
$826,505
+5%
Fees to Service Providers
$189,309
$282,547
+49%
Advertising & Promotion
$246,179
$180,230
-27%
Offices, Occupancy & IT
$108,867
$81,563
-25%
Interest
$0
$0
-
Depreciation
$23,764
$26,620
+12%
Other
$97,052
$90,264
-7%
Total Expenses
$1,449,341
$1,487,729
+3%
Net income
2023
2024
Change
Net income
+$10,960
-$203,114
-1953%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,485
$1,281,564
+0%
Admin
$162,129
$190,434
+17%
Fundraising
$9,727
$15,731
+62%
Total Expenses
$1,449,341
$1,487,729
+3%