Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$625,567
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$662,048
Other
52%
Salaries & Benefits
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$644,956
$226,986
-65%
Government Grants
$14,721
$97,159
+560%
Fundraising Events
$0
$122,105
-
Program Services
$83,190
$200,292
+141%
Membership Dues
$124,779
$0
-100%
Investments
$9,109
$5,817
-36%
Other
$44,895
-$26,792
-160%
Total Revenues
$921,650
$625,567
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,953
$266,532
+36%
Fees to Service Providers
$32,317
$25,498
-21%
Advertising & Promotion
$75
$1,085
+1347%
Offices, Occupancy & IT
$22,933
$19,967
-13%
Interest
$0
$0
-
Depreciation
$5,570
$5,174
-7%
Other
$583,233
$343,792
-41%
Total Expenses
$840,081
$662,048
-21%
Net income
2023
2024
Change
Net income
+$81,569
-$36,481
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$712,898
$535,361
-25%
Admin
$98,185
$94,105
-4%
Fundraising
$28,998
$32,582
+12%
Total Expenses
$840,081
$662,048
-21%