Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$176,098
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$269,748
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,205
$177,160
-9%
Government Grants
$34,257
$53,100
+55%
Fundraising Events
$0
$0
-
Program Services
$47,756
$32,500
-32%
Membership Dues
$0
$0
-
Investments
$5,694
$5,498
-3%
Other
-$79,323
-$92,160
+16%
Total Revenues
$203,589
$176,098
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,480
$221,956
+64%
Fees to Service Providers
$111,582
$8,449
-92%
Advertising & Promotion
$2,597
$5,158
+99%
Offices, Occupancy & IT
$12,439
$13,642
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,089
$20,543
-24%
Total Expenses
$289,187
$269,748
-7%
Net income
2023
2024
Change
Net income
-$85,598
-$93,650
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$136,106
$153,306
+13%
Admin
$128,372
$99,198
-23%
Fundraising
$24,709
$17,244
-30%
Total Expenses
$289,187
$269,748
-7%