Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$891,300
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,208,183
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$749,171
$879,778
+17%
Government Grants
$282,562
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$37,234
$101,850
+174%
Membership Dues
$0
$0
-
Investments
$3,873
$1,811
-53%
Other
$32,604
-$92,139
-383%
Total Revenues
$1,105,444
$891,300
-19%
Expenses
2023
2024
Change
Grants
$0
$15,611
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,036
$758,522
+12%
Fees to Service Providers
$0
$16,104
-
Advertising & Promotion
$0
$31,982
-
Offices, Occupancy & IT
$184,469
$105,887
-43%
Interest
$0
$1,367
-
Depreciation
$77,774
$79,089
+2%
Other
$395,239
$199,621
-49%
Total Expenses
$1,336,518
$1,208,183
-10%
Net income
2023
2024
Change
Net income
-$231,074
-$316,883
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,459
$1,004,200
-10%
Admin
$218,059
$203,983
-6%
Fundraising
$0
$0
-
Total Expenses
$1,336,518
$1,208,183
-10%
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