Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,308,766
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,419,014
Salaries & Benefits
55%
Other
16%
Offices, Occupancy & IT
14%
Grants
9%
Fees to Service Providers
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,216,615
$1,093,287
-10%
Government Grants
$0
$0
-
Fundraising Events
$253,291
$267,506
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,334
$2,431
+82%
Other
-$100,639
-$54,458
-46%
Total Revenues
$1,370,601
$1,308,766
-5%
Expenses
2023
2024
Change
Grants
$160,384
$122,325
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,475
$782,111
-22%
Fees to Service Providers
$72,953
$58,465
-20%
Advertising & Promotion
$2,400
$0
-100%
Offices, Occupancy & IT
$308,468
$205,350
-33%
Interest
$0
$0
-
Depreciation
$26,957
$24,587
-9%
Other
$252,052
$226,176
-10%
Total Expenses
$1,824,689
$1,419,014
-22%
Net income
2023
2024
Change
Net income
-$454,088
-$110,248
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$916,959
$791,228
-14%
Admin
$606,336
$412,068
-32%
Fundraising
$301,394
$215,718
-28%
Total Expenses
$1,824,689
$1,419,014
-22%