Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,099,840
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,693,280
Salaries & Benefits
71%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$502,350
$696,268
+39%
Government Grants
$1,028,678
$853,529
-17%
Fundraising Events
$720,989
$617,667
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,071
$3,878
+26%
Other
$112,672
-$71,502
-163%
Total Revenues
$2,367,760
$2,099,840
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,774,493
$1,903,200
+7%
Fees to Service Providers
$100,855
$143,610
+42%
Advertising & Promotion
$0
$45,543
-
Offices, Occupancy & IT
$114,745
$221,725
+93%
Interest
$4,543
$3,029
-33%
Depreciation
$167,941
$171,277
+2%
Other
$343,149
$204,896
-40%
Total Expenses
$2,505,726
$2,693,280
+7%
Net income
2023
2024
Change
Net income
-$137,966
-$593,440
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,895
$1,738,694
+12%
Admin
$413,907
$447,321
+8%
Fundraising
$532,924
$507,265
-5%
Total Expenses
$2,505,726
$2,693,280
+7%