Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$435,940
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$457,820
Salaries & Benefits
44%
Fees to Service Providers
25%
Other
15%
Offices, Occupancy & IT
11%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,380
$444,149
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,838
$1,625
-43%
Other
$2,001
-$9,834
-591%
Total Revenues
$431,219
$435,940
+1%
Expenses
2023
2024
Change
Grants
$34,003
$20,680
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,864
$200,494
-2%
Fees to Service Providers
$93,663
$113,597
+21%
Advertising & Promotion
$2,238
$3,396
+52%
Offices, Occupancy & IT
$36,061
$48,653
+35%
Interest
$0
$0
-
Depreciation
$0
$2,993
-
Other
$105,355
$68,007
-35%
Total Expenses
$475,184
$457,820
-4%
Net income
2023
2024
Change
Net income
-$43,965
-$21,880
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$390,137
$379,369
-3%
Admin
$85,047
$78,451
-8%
Fundraising
$0
$0
-
Total Expenses
$475,184
$457,820
-4%