Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$343,146
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$356,946
Salaries & Benefits
55%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Grants
9%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,000
$268,170
-2%
Government Grants
$12,500
$52,500
+320%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,082
$22,730
-2%
Other
-$15,413
-$254
-98%
Total Revenues
$293,169
$343,146
+17%
Expenses
2023
2024
Change
Grants
$30,000
$30,950
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,070
$195,395
+4%
Fees to Service Providers
$34,122
$42,523
+25%
Advertising & Promotion
$8,053
$8,896
+10%
Offices, Occupancy & IT
$26,052
$31,218
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,432
$47,964
-19%
Total Expenses
$344,729
$356,946
+4%
Net income
2023
2024
Change
Net income
-$51,560
-$13,800
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$256,456
$260,982
+2%
Admin
$88,273
$90,059
+2%
Fundraising
$0
$5,905
-
Total Expenses
$344,729
$356,946
+4%