Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,228,977
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,399,064
Salaries & Benefits
57%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Grants
7%
Other
4%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,141,019
$2,182,764
+2%
Government Grants
$57,883
$0
-100%
Fundraising Events
$26,446
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,202
$98,849
-13%
Other
-$7,431
-$52,636
+608%
Total Revenues
$2,332,119
$2,228,977
-4%
Expenses
2023
2024
Change
Grants
$222,500
$164,179
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,661,739
$1,363,017
-18%
Fees to Service Providers
$354,894
$459,797
+30%
Advertising & Promotion
$100,451
$78,500
-22%
Offices, Occupancy & IT
$188,349
$207,018
+10%
Interest
$0
$0
-
Depreciation
$24,767
$24,529
-1%
Other
$94,928
$102,024
+7%
Total Expenses
$2,647,628
$2,399,064
-9%
Net income
2023
2024
Change
Net income
-$315,509
-$170,087
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,269,327
$2,045,543
-10%
Admin
$220,394
$213,957
-3%
Fundraising
$157,907
$139,564
-12%
Total Expenses
$2,647,628
$2,399,064
-9%