Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$395,946
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$324,559
Salaries & Benefits
47%
Other
18%
Fees to Service Providers
11%
Advertising & Promotion
11%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,925
$209,283
+77%
Government Grants
$223,135
$166,122
-26%
Fundraising Events
$0
$0
-
Program Services
$57,985
$20,291
-65%
Membership Dues
$0
$0
-
Investments
$53
$1,461
+2657%
Other
$1,671
-$1,211
-172%
Total Revenues
$400,769
$395,946
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,379
$151,756
-22%
Fees to Service Providers
$13,690
$37,009
+170%
Advertising & Promotion
$9,229
$35,864
+289%
Offices, Occupancy & IT
$14,263
$20,994
+47%
Interest
$1,991
$1,849
-7%
Depreciation
$12,514
$19,224
+54%
Other
$169,086
$57,863
-66%
Total Expenses
$416,152
$324,559
-22%
Net income
2023
2024
Change
Net income
-$15,383
+$71,387
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$255,464
$194,726
-24%
Admin
$120,517
$97,356
-19%
Fundraising
$40,171
$32,477
-19%
Total Expenses
$416,152
$324,559
-22%