Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$724,384
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$495,860
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$686,752
$659,823
-4%
Government Grants
$45,747
$49,988
+9%
Fundraising Events
$0
$0
-
Program Services
$10,480
$10,930
+4%
Membership Dues
$0
$0
-
Investments
$36,576
$20,373
-44%
Other
-$1,480
-$16,730
+1030%
Total Revenues
$778,075
$724,384
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,403
$265,863
+16%
Fees to Service Providers
$14,687
$8,289
-44%
Advertising & Promotion
$1,649
$2,478
+50%
Offices, Occupancy & IT
$63,152
$62,513
-1%
Interest
$0
$0
-
Depreciation
$17,103
$16,876
-1%
Other
$514,998
$139,841
-73%
Total Expenses
$839,992
$495,860
-41%
Net income
2023
2024
Change
Net income
-$61,917
+$228,524
-469%
Functional Expenses
Summary
2023
2024
Change
Program
$704,315
$330,629
-53%
Admin
$102,644
$132,486
+29%
Fundraising
$33,033
$32,745
-1%
Total Expenses
$839,992
$495,860
-41%