Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$59,122
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$754,801
Salaries & Benefits
36%
Other
26%
Interest
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,525
$191,409
+38%
Government Grants
$640
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,038
$17,000
0%
Membership Dues
$0
$0
-
Investments
$22,976
$19,280
-16%
Other
-$135,242
-$286,811
+112%
Total Revenues
$43,937
-$59,122
-235%
Expenses
2023
2024
Change
Grants
$2,160
$1,474
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,243
$273,093
+7%
Fees to Service Providers
$135,230
$109,594
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,643
$16,317
+40%
Interest
$148,395
$161,041
+9%
Depreciation
$0
$0
-
Other
$298,836
$193,282
-35%
Total Expenses
$850,507
$754,801
-11%
Net income
2023
2024
Change
Net income
-$806,570
-$813,923
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$439,004
$354,372
-19%
Admin
$326,755
$271,665
-17%
Fundraising
$84,748
$128,764
+52%
Total Expenses
$850,507
$754,801
-11%