Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$842,424
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$849,909
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,535
$172,666
+55%
Government Grants
$59,800
$50,901
-15%
Fundraising Events
$6,761
$6,086
-10%
Program Services
$524,868
$614,793
+17%
Membership Dues
$0
$0
-
Investments
$887
$756
-15%
Other
-$8,758
-$2,778
-68%
Total Revenues
$695,093
$842,424
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,261
$630,595
+11%
Fees to Service Providers
$27,587
$24,405
-12%
Advertising & Promotion
$4,199
$1,361
-68%
Offices, Occupancy & IT
$37,874
$43,790
+16%
Interest
$383
$719
+88%
Depreciation
$19,032
$20,223
+6%
Other
$95,216
$128,816
+35%
Total Expenses
$754,552
$849,909
+13%
Net income
2023
2024
Change
Net income
-$59,459
-$7,485
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$604,303
$693,910
+15%
Admin
$150,249
$155,999
+4%
Fundraising
$0
$0
-
Total Expenses
$754,552
$849,909
+13%
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