Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$622,686
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$615,040
Other
72%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,075
$97,627
+10%
Government Grants
$30,000
$27,500
-8%
Fundraising Events
$454,140
$22,207
-95%
Program Services
$430,924
$479,434
+11%
Membership Dues
$0
$0
-
Investments
$167
$5,946
+3460%
Other
-$144,174
-$10,028
-93%
Total Revenues
$860,132
$622,686
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,060
$62,192
-39%
Fees to Service Providers
$31,129
$36,133
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,361
$37,794
-26%
Interest
$72
$0
-100%
Depreciation
$38,543
$33,077
-14%
Other
$471,060
$445,844
-5%
Total Expenses
$694,225
$615,040
-11%
Net income
2023
2024
Change
Net income
+$165,907
+$7,646
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$607,415
$537,866
-11%
Admin
$86,810
$77,174
-11%
Fundraising
$0
$0
-
Total Expenses
$694,225
$615,040
-11%