Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,430,731
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,381,647
Salaries & Benefits
70%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,616
$572,275
+12%
Government Grants
$629,292
$441,591
-30%
Fundraising Events
$384,263
$361,194
-6%
Program Services
$15,294
$66,833
+337%
Membership Dues
$0
$0
-
Investments
$2,014
$234
-88%
Other
-$15,011
-$11,396
-24%
Total Revenues
$1,526,468
$1,430,731
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,762
$967,507
+10%
Fees to Service Providers
$275,293
$213,581
-22%
Advertising & Promotion
$6,114
$6,107
0%
Offices, Occupancy & IT
$135,876
$104,975
-23%
Interest
$531
$0
-100%
Depreciation
$11,550
$12,869
+11%
Other
$78,003
$76,608
-2%
Total Expenses
$1,390,129
$1,381,647
-1%
Net income
2023
2024
Change
Net income
+$136,339
+$49,084
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,107,557
$1,001,293
-10%
Admin
$110,706
$197,035
+78%
Fundraising
$171,866
$183,319
+7%
Total Expenses
$1,390,129
$1,381,647
-1%