Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$749,428
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$626,347
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
11%
Advertising & Promotion
7%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,033
$347,727
+24%
Government Grants
$471,202
$402,129
-15%
Fundraising Events
$7,550
$0
-100%
Program Services
$597
$0
-100%
Membership Dues
$0
$0
-
Investments
$173
$396
+129%
Other
$1,747
-$824
-147%
Total Revenues
$761,302
$749,428
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,551
$393,516
-15%
Fees to Service Providers
$37,726
$30,322
-20%
Advertising & Promotion
$9,681
$45,522
+370%
Offices, Occupancy & IT
$78,158
$83,114
+6%
Interest
$0
$0
-
Depreciation
$1,679
$1,900
+13%
Other
$153,846
$71,973
-53%
Total Expenses
$744,641
$626,347
-16%
Net income
2023
2024
Change
Net income
+$16,661
+$123,081
+639%
Functional Expenses
Summary
2023
2024
Change
Program
$465,997
$407,503
-13%
Admin
$216,198
$175,204
-19%
Fundraising
$62,446
$43,640
-30%
Total Expenses
$744,641
$626,347
-16%