Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$743,510
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$974,998
Salaries & Benefits
81%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Other
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$949,479
$729,997
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,074
$13,921
+26%
Other
$0
-$408
-
Total Revenues
$960,553
$743,510
-23%
Expenses
2023
2024
Change
Grants
$204,000
$25,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,815
$788,640
-11%
Fees to Service Providers
$102,426
$97,352
-5%
Advertising & Promotion
$4,324
$0
-100%
Offices, Occupancy & IT
$38,376
$32,119
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,913
$31,887
-40%
Total Expenses
$1,286,854
$974,998
-24%
Net income
2023
2024
Change
Net income
-$326,301
-$231,488
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,428
$787,243
-23%
Admin
$113,202
$103,804
-8%
Fundraising
$153,224
$83,951
-45%
Total Expenses
$1,286,854
$974,998
-24%