Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,401,042
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$1,673,667
Salaries & Benefits
77%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,050,317
$724,186
-31%
Government Grants
$294,748
$461,381
+57%
Fundraising Events
$24,771
$31,095
+26%
Program Services
$199,327
$112,224
-44%
Membership Dues
$51,228
$47,982
-6%
Investments
$18,482
$25,006
+35%
Other
-$1,441
-$832
-42%
Total Revenues
$1,637,432
$1,401,042
-14%
Expenses
2023
2024
Change
Grants
$24,665
$21,116
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,508
$1,297,069
-4%
Fees to Service Providers
$278,578
$175,892
-37%
Advertising & Promotion
$0
$17,320
-
Offices, Occupancy & IT
$34,018
$29,162
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,746
$133,108
+26%
Total Expenses
$1,787,515
$1,673,667
-6%
Net income
2023
2024
Change
Net income
-$150,083
-$272,625
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,431,927
$1,411,670
-1%
Admin
$224,081
$186,095
-17%
Fundraising
$131,507
$75,902
-42%
Total Expenses
$1,787,515
$1,673,667
-6%