Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,526,780
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,484,469
Salaries & Benefits
43%
Fees to Service Providers
24%
Grants
11%
Offices, Occupancy & IT
8%
Other
6%
Benefits to Members
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,448,574
$1,447,554
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,629
$87,266
0%
Membership Dues
$0
$0
-
Investments
$421
$500
+19%
Other
$10,646
-$8,540
-180%
Total Revenues
$1,547,270
$1,526,780
-1%
Expenses
2023
2024
Change
Grants
$259,171
$160,911
-38%
Benefits to Members
$86,892
$95,907
+10%
Salaries & Benefits
$640,782
$645,591
+1%
Fees to Service Providers
$344,410
$357,347
+4%
Advertising & Promotion
$4,506
$3,992
-11%
Offices, Occupancy & IT
$124,877
$113,438
-9%
Interest
$0
$0
-
Depreciation
$10,885
$11,217
+3%
Other
$92,030
$96,066
+4%
Total Expenses
$1,563,553
$1,484,469
-5%
Net income
2023
2024
Change
Net income
-$16,283
+$42,311
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$359,478
$284,405
-21%
Admin
$141,377
$150,631
+7%
Fundraising
$1,062,698
$1,049,433
-1%
Total Expenses
$1,563,553
$1,484,469
-5%