Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,101,329
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
$2,267,668
Other
66%
Salaries & Benefits
19%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,957,462
$1,890,564
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,280
$271,375
+6%
Membership Dues
$0
$0
-
Investments
$576
$11,677
+1927%
Other
-$88,442
-$72,287
-18%
Total Revenues
$2,125,876
$2,101,329
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,749
$419,541
+761%
Fees to Service Providers
$26,033
$159,439
+512%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,167
$31,699
+2%
Interest
$0
$0
-
Depreciation
$201,297
$170,101
-15%
Other
$2,538,246
$1,486,888
-41%
Total Expenses
$2,845,492
$2,267,668
-20%
Net income
2023
2024
Change
Net income
-$719,616
-$166,339
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,646,672
$1,964,238
-26%
Admin
$132,282
$244,944
+85%
Fundraising
$66,538
$58,486
-12%
Total Expenses
$2,845,492
$2,267,668
-20%