Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$148,049
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$158,552
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Other
8%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,480
$114,460
-11%
Government Grants
$15,600
$13,385
-14%
Fundraising Events
$0
$0
-
Program Services
$35,146
$20,300
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,266
-$96
-108%
Total Revenues
$180,492
$148,049
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,515
$97,793
-13%
Fees to Service Providers
$31,498
$15,793
-50%
Advertising & Promotion
$703
$295
-58%
Offices, Occupancy & IT
$34,344
$31,246
-9%
Interest
$0
$187
-
Depreciation
$2,195
$492
-78%
Other
$9,652
$12,746
+32%
Total Expenses
$190,907
$158,552
-17%
Net income
2023
2024
Change
Net income
-$10,415
-$10,503
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$140,095
$102,609
-27%
Admin
$39,661
$41,248
+4%
Fundraising
$11,151
$14,695
+32%
Total Expenses
$190,907
$158,552
-17%