Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$980,238
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$910,461
Salaries & Benefits
46%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
7%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$467,095
$242,645
-48%
Government Grants
$155,450
$170,928
+10%
Fundraising Events
$0
$232,990
-
Program Services
$248,799
$342,879
+38%
Membership Dues
$0
$0
-
Investments
$0
$21,098
-
Other
-$17,778
-$30,302
+70%
Total Revenues
$853,566
$980,238
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,076
$415,976
-1%
Fees to Service Providers
$52,524
$60,789
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,331
$112,597
+3%
Interest
$25,656
$21,327
-17%
Depreciation
$99,482
$104,224
+5%
Other
$191,415
$195,548
+2%
Total Expenses
$898,484
$910,461
+1%
Net income
2023
2024
Change
Net income
-$44,918
+$69,777
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$623,651
$657,191
+5%
Admin
$199,027
$121,918
-39%
Fundraising
$75,806
$131,352
+73%
Total Expenses
$898,484
$910,461
+1%