Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$393,650
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$361,383
Salaries & Benefits
46%
Other
38%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285,039
$169,353
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,844
$268,802
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$20,990
-$44,505
+112%
Total Revenues
$480,893
$393,650
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,803
$166,765
+18%
Fees to Service Providers
$19,141
$27,167
+42%
Advertising & Promotion
$525
$0
-100%
Offices, Occupancy & IT
$10,738
$5,062
-53%
Interest
$0
$0
-
Depreciation
$20,049
$24,784
+24%
Other
$125,399
$137,605
+10%
Total Expenses
$316,655
$361,383
+14%
Net income
2023
2024
Change
Net income
+$164,238
+$32,267
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$295,230
$345,201
+17%
Admin
$21,425
$16,182
-24%
Fundraising
$0
$0
-
Total Expenses
$316,655
$361,383
+14%