Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,027,282
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,005,897
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Fees to Service Providers
14%
Other
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$527,166
$431,452
-18%
Government Grants
$149,548
$20,000
-87%
Fundraising Events
$80,433
$78,763
-2%
Program Services
$462,650
$497,128
+7%
Membership Dues
$0
$0
-
Investments
$4,079
$819
-80%
Other
-$11,907
-$880
-93%
Total Revenues
$1,211,969
$1,027,282
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,282
$569,155
+12%
Fees to Service Providers
$221,399
$145,210
-34%
Advertising & Promotion
$3,989
$2,063
-48%
Offices, Occupancy & IT
$161,822
$184,503
+14%
Interest
$0
$0
-
Depreciation
$18,073
$25,797
+43%
Other
$95,370
$79,169
-17%
Total Expenses
$1,007,935
$1,005,897
0%
Net income
2023
2024
Change
Net income
+$204,034
+$21,385
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$696,057
$673,536
-3%
Admin
$208,474
$273,819
+31%
Fundraising
$103,404
$58,542
-43%
Total Expenses
$1,007,935
$1,005,897
0%