Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$256,261
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$207,801
Salaries & Benefits
45%
Other
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,053
$234,869
-11%
Government Grants
$8,000
$56,100
+601%
Fundraising Events
$16,635
$13,985
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,757
-$48,693
-599%
Total Revenues
$298,445
$256,261
-14%
Expenses
2023
2024
Change
Grants
$2,306
$1,825
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,625
$92,923
+5%
Fees to Service Providers
$41,609
$29,222
-30%
Advertising & Promotion
$27,992
$7,373
-74%
Offices, Occupancy & IT
$11,631
$10,114
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,839
$66,344
-10%
Total Expenses
$246,002
$207,801
-16%
Net income
2023
2024
Change
Net income
+$52,443
+$48,460
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$227,872
$187,705
-18%
Admin
$18,130
$20,096
+11%
Fundraising
$0
$0
-
Total Expenses
$246,002
$207,801
-16%