Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,444,521
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,399,867
Salaries & Benefits
40%
Fees to Service Providers
18%
Grants
17%
Other
16%
Offices, Occupancy & IT
8%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$432,066
$620,235
+44%
Government Grants
$0
$0
-
Fundraising Events
$609,311
$654,121
+7%
Program Services
$1,110,679
$1,098,475
-1%
Membership Dues
$0
$0
-
Investments
$148,498
$126,588
-15%
Other
-$91,702
-$54,898
-40%
Total Revenues
$2,208,852
$2,444,521
+11%
Expenses
2023
2024
Change
Grants
$777,559
$416,600
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,735
$953,425
+13%
Fees to Service Providers
$365,458
$431,415
+18%
Advertising & Promotion
$370
$0
-100%
Offices, Occupancy & IT
$135,609
$185,406
+37%
Interest
$7,066
$11,633
+65%
Depreciation
$5,130
$5,603
+9%
Other
$185,062
$395,785
+114%
Total Expenses
$2,317,989
$2,399,867
+4%
Net income
2023
2024
Change
Net income
-$109,137
+$44,654
-141%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,317,989
$2,399,867
+4%