Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,122,629
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,247,275
Salaries & Benefits
50%
Other
35%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$532,611
$562,393
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,342,792
$764,985
-43%
Membership Dues
$0
$0
-
Investments
$23
$20
-13%
Other
$16,138
-$204,769
-1369%
Total Revenues
$1,891,564
$1,122,629
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,423
$624,710
+6%
Fees to Service Providers
$10,000
$7,415
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,791
$76,056
-25%
Interest
$7,263
$2,752
-62%
Depreciation
$134,278
$98,863
-26%
Other
$1,149,741
$437,479
-62%
Total Expenses
$1,990,496
$1,247,275
-37%
Net income
2023
2024
Change
Net income
-$98,932
-$124,646
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,910,832
$1,162,306
-39%
Admin
$79,664
$84,969
+7%
Fundraising
$0
$0
-
Total Expenses
$1,990,496
$1,247,275
-37%