Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$821,050
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$870,901
Salaries & Benefits
87%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$351,780
$388,909
+11%
Government Grants
$430,000
$390,087
-9%
Fundraising Events
$11,750
$15,000
+28%
Program Services
$2,000
$32,675
+1534%
Membership Dues
$0
$0
-
Investments
$11
$26
+136%
Other
-$13,241
-$5,647
-57%
Total Revenues
$782,300
$821,050
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,043
$760,934
+14%
Fees to Service Providers
$61,400
$67,877
+11%
Advertising & Promotion
$3,236
$2,956
-9%
Offices, Occupancy & IT
$24,317
$27,712
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,764
$11,422
-11%
Total Expenses
$771,760
$870,901
+13%
Net income
2023
2024
Change
Net income
+$10,540
-$49,851
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$622,009
$691,390
+11%
Admin
$134,845
$149,849
+11%
Fundraising
$14,933
$29,662
+99%
Total Expenses
$771,760
$870,901
+13%