Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$772,092
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$795,262
Salaries & Benefits
42%
Depreciation
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Other
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$941,719
$615,114
-35%
Government Grants
$199,392
$58,621
-71%
Fundraising Events
$14,466
$87,850
+507%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,923
$24,975
-17%
Other
$35,185
-$14,468
-141%
Total Revenues
$1,220,685
$772,092
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,704
$337,628
-48%
Fees to Service Providers
$43,021
$58,797
+37%
Advertising & Promotion
$10,228
$43,256
+323%
Offices, Occupancy & IT
$127,366
$121,336
-5%
Interest
$0
$0
-
Depreciation
$166,700
$177,992
+7%
Other
$98,370
$56,253
-43%
Total Expenses
$1,092,389
$795,262
-27%
Net income
2023
2024
Change
Net income
+$128,296
-$23,170
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$973,874
$685,539
-30%
Admin
$69,604
$52,354
-25%
Fundraising
$48,911
$57,369
+17%
Total Expenses
$1,092,389
$795,262
-27%