Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$361,589
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$366,594
Salaries & Benefits
59%
Fees to Service Providers
24%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,267
$97,222
-1%
Government Grants
$122,855
$124,735
+2%
Fundraising Events
$60,504
$79,837
+32%
Program Services
$66,920
$66,446
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$15,773
-$6,651
-58%
Total Revenues
$332,773
$361,589
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,369
$216,240
-15%
Fees to Service Providers
$106,018
$89,512
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,102
$37,522
+4%
Interest
$0
$0
-
Depreciation
$9,145
$4,573
-50%
Other
$33,566
$18,747
-44%
Total Expenses
$440,200
$366,594
-17%
Net income
2023
2024
Change
Net income
-$107,427
-$5,005
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$350,305
$278,265
-21%
Admin
$79,046
$67,751
-14%
Fundraising
$10,849
$20,578
+90%
Total Expenses
$440,200
$366,594
-17%