Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$133,956
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$104,799
Other
61%
Salaries & Benefits
13%
Depreciation
13%
Advertising & Promotion
6%
Grants
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,069
$54,116
+4%
Government Grants
$64,231
$60,120
-6%
Fundraising Events
$31,862
$28,646
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104
$426
+310%
Other
-$8,576
-$9,352
+9%
Total Revenues
$139,690
$133,956
-4%
Expenses
2023
2024
Change
Grants
$6,000
$4,750
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,296
$14,013
+69%
Fees to Service Providers
$11,463
$1,373
-88%
Advertising & Promotion
$5,427
$6,284
+16%
Offices, Occupancy & IT
$3,510
$1,233
-65%
Interest
$0
$0
-
Depreciation
$13,333
$13,333
+0%
Other
$57,230
$63,813
+12%
Total Expenses
$105,259
$104,799
0%
Net income
2023
2024
Change
Net income
+$34,431
+$29,157
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$96,185
$95,238
-1%
Admin
$9,074
$9,561
+5%
Fundraising
$0
$0
-
Total Expenses
$105,259
$104,799
0%