Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$622,859
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$856,666
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,381
$276,627
+6%
Government Grants
$234,825
$147,193
-37%
Fundraising Events
$0
$43,637
-
Program Services
$0
$0
-
Membership Dues
$168,951
$157,928
-7%
Investments
$2,561
$3,290
+28%
Other
$4,137
-$5,816
-241%
Total Revenues
$671,855
$622,859
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,747
$602,101
+14%
Fees to Service Providers
$151,345
$86,139
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,747
$115,285
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,603
$53,141
+7%
Total Expenses
$839,442
$856,666
+2%
Net income
2023
2024
Change
Net income
-$167,587
-$233,807
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$554,361
$560,553
+1%
Admin
$181,535
$164,330
-9%
Fundraising
$103,546
$131,783
+27%
Total Expenses
$839,442
$856,666
+2%