Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$340,610
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$357,146
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,826
$173,832
+12%
Government Grants
$50,606
$30,637
-39%
Fundraising Events
$9,318
$14,525
+56%
Program Services
$121,271
$126,709
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,516
-$5,093
-168%
Total Revenues
$343,537
$340,610
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,525
$280,147
+5%
Fees to Service Providers
$43,902
$27,555
-37%
Advertising & Promotion
$763
$244
-68%
Offices, Occupancy & IT
$15,556
$15,019
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,983
$34,181
+1%
Total Expenses
$361,729
$357,146
-1%
Net income
2023
2024
Change
Net income
-$18,192
-$16,536
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$294,875
$289,356
-2%
Admin
$50,112
$52,820
+5%
Fundraising
$16,742
$14,970
-11%
Total Expenses
$361,729
$357,146
-1%