Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$674,863
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$630,295
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,650
$90,100
+39%
Government Grants
$91,357
$85,524
-6%
Fundraising Events
$0
$0
-
Program Services
$527,206
$504,349
-4%
Membership Dues
$0
$0
-
Investments
$113
$11
-90%
Other
-$4,675
-$5,121
+10%
Total Revenues
$678,651
$674,863
-1%
Expenses
2023
2024
Change
Grants
$11,931
$12,167
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,586
$379,424
+11%
Fees to Service Providers
$30,021
$29,375
-2%
Advertising & Promotion
$0
$1,214
-
Offices, Occupancy & IT
$49,771
$47,600
-4%
Interest
$311
$256
-18%
Depreciation
$13,169
$15,173
+15%
Other
$146,192
$145,086
-1%
Total Expenses
$593,981
$630,295
+6%
Net income
2023
2024
Change
Net income
+$84,670
+$44,568
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$563,027
$516,781
-8%
Admin
$30,954
$113,514
+267%
Fundraising
$0
$0
-
Total Expenses
$593,981
$630,295
+6%
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