Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,239,446
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,311,978
Salaries & Benefits
75%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$594,161
$481,669
-19%
Government Grants
$744,695
$501,562
-33%
Fundraising Events
$190,715
$231,464
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,232
$58,166
+21%
Other
-$38,562
-$33,415
-13%
Total Revenues
$1,539,241
$1,239,446
-19%
Expenses
2023
2024
Change
Grants
$12,675
$18,575
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,845
$985,084
+4%
Fees to Service Providers
$62,478
$98,073
+57%
Advertising & Promotion
$13,368
$20,718
+55%
Offices, Occupancy & IT
$79,656
$96,504
+21%
Interest
$0
$0
-
Depreciation
$2,248
$3,797
+69%
Other
$83,249
$89,227
+7%
Total Expenses
$1,203,519
$1,311,978
+9%
Net income
2023
2024
Change
Net income
+$335,722
-$72,532
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$782,271
$956,932
+22%
Admin
$188,154
$167,578
-11%
Fundraising
$233,094
$187,468
-20%
Total Expenses
$1,203,519
$1,311,978
+9%