Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$691,068
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$764,359
Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Other
12%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,609
$370,341
+71%
Government Grants
$455,218
$255,956
-44%
Fundraising Events
$68,300
$71,055
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,434
$6,445
+349%
Other
-$3,901
-$12,729
+226%
Total Revenues
$737,660
$691,068
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,469
$417,228
+7%
Fees to Service Providers
$31,670
$24,199
-24%
Advertising & Promotion
$0
$900
-
Offices, Occupancy & IT
$138,637
$183,993
+33%
Interest
$0
$0
-
Depreciation
$50,961
$48,071
-6%
Other
$146,559
$89,968
-39%
Total Expenses
$759,296
$764,359
+1%
Net income
2023
2024
Change
Net income
-$21,636
-$73,291
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$610,045
$584,353
-4%
Admin
$145,329
$174,889
+20%
Fundraising
$3,922
$5,117
+30%
Total Expenses
$759,296
$764,359
+1%