Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,184,934
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,657,884
Salaries & Benefits
56%
Fees to Service Providers
22%
Other
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,988
$233,934
+19%
Government Grants
$0
$600,000
-
Fundraising Events
$0
$0
-
Program Services
$1,117,371
$332,987
-70%
Membership Dues
$0
$0
-
Investments
$25,711
$18,201
-29%
Other
$0
-$188
-
Total Revenues
$1,339,070
$1,184,934
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,982
$932,174
+3%
Fees to Service Providers
$172,711
$360,393
+109%
Advertising & Promotion
$60,890
$6,018
-90%
Offices, Occupancy & IT
$208,649
$90,397
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361,200
$268,902
-26%
Total Expenses
$1,711,432
$1,657,884
-3%
Net income
2023
2024
Change
Net income
-$372,362
-$472,950
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,096,946
$1,131,553
+3%
Admin
$596,326
$483,461
-19%
Fundraising
$18,160
$42,870
+136%
Total Expenses
$1,711,432
$1,657,884
-3%