Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,442,676
Program Services
34%
Government Grants
22%
Contributions
20%
Fundraising Events
11%
Other
7%
Investments
6%
Membership Dues
0%
Expenses in 2024
$1,344,956
Other
N/A
Salaries & Benefits
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$326,703
$283,133
-13%
Government Grants
$337,446
$320,011
-5%
Fundraising Events
$130,331
$153,339
+18%
Program Services
$438,229
$497,142
+13%
Membership Dues
$0
$0
-
Investments
$0
$92,270
-
Other
$0
$96,781
-
Total Revenues
$1,232,709
$1,442,676
+17%
Expenses
2023
2024
Change
Grants
$73,320
-$20,089
-127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,803
$573,739
+27%
Fees to Service Providers
$12,914
$4,313
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$154,413
$101,942
-34%
Other
$680,551
$685,051
+1%
Total Expenses
$1,373,001
$1,344,956
-2%
Net income
2023
2024
Change
Net income
-$140,292
+$97,720
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$743,741
$872,429
+17%
Admin
$629,260
$425,966
-32%
Fundraising
$0
$46,561
-
Total Expenses
$1,373,001
$1,344,956
-2%