Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$143,668
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$134,734
Other
44%
Depreciation
22%
Salaries & Benefits
12%
Grants
9%
Fees to Service Providers
7%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,040
$35,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$51,413
-
Program Services
$56,915
$59,064
+4%
Membership Dues
$14
$0
-100%
Investments
$0
$0
-
Other
$54,224
-$1,809
-103%
Total Revenues
$149,193
$143,668
-4%
Expenses
2023
2024
Change
Grants
$6,500
$12,000
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,773
$15,754
+14%
Fees to Service Providers
$2,360
$9,815
+316%
Advertising & Promotion
$692
$722
+4%
Offices, Occupancy & IT
$435
$3,112
+615%
Interest
$5,000
$3,750
-25%
Depreciation
$30,066
$29,741
-1%
Other
$82,413
$59,840
-27%
Total Expenses
$141,239
$134,734
-5%
Net income
2023
2024
Change
Net income
+$7,954
+$8,934
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$114,174
$108,785
-5%
Admin
$27,065
$23,894
-12%
Fundraising
$0
$2,055
-
Total Expenses
$141,239
$134,734
-5%