Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,925,373
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,421,006
Salaries & Benefits
61%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$281,189
$283,547
+1%
Government Grants
$36,320
$0
-100%
Fundraising Events
$116,658
$42,335
-64%
Program Services
$1,652,479
$1,590,004
-4%
Membership Dues
$0
$0
-
Investments
$31,103
$24,317
-22%
Other
$699
-$14,830
-2222%
Total Revenues
$2,118,448
$1,925,373
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,430,450
$1,472,192
+3%
Fees to Service Providers
$137,129
$147,166
+7%
Advertising & Promotion
$33,804
$36,194
+7%
Offices, Occupancy & IT
$209,904
$193,896
-8%
Interest
$73,736
$75,254
+2%
Depreciation
$187,615
$195,187
+4%
Other
$353,504
$301,117
-15%
Total Expenses
$2,426,142
$2,421,006
0%
Net income
2023
2024
Change
Net income
-$307,694
-$495,633
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,023,948
$2,048,932
+1%
Admin
$309,479
$280,558
-9%
Fundraising
$92,715
$91,516
-1%
Total Expenses
$2,426,142
$2,421,006
0%