Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$548,142
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
$1,768,497
Salaries & Benefits
59%
Other
24%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$533,214
$370,061
-31%
Government Grants
$0
$32,500
-
Fundraising Events
$38,250
$0
-100%
Program Services
$361,838
$392,855
+9%
Membership Dues
$0
$0
-
Investments
$309
$27
-91%
Other
$528,253
-$247,301
-147%
Total Revenues
$1,461,864
$548,142
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,123,996
$1,048,149
-7%
Fees to Service Providers
$30,394
$35,935
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,727
$89,873
+37%
Interest
$13,324
$29,815
+124%
Depreciation
$149,183
$148,557
0%
Other
$500,597
$416,168
-17%
Total Expenses
$1,883,221
$1,768,497
-6%
Net income
2023
2024
Change
Net income
-$421,357
-$1,220,355
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$1,499,570
$1,376,496
-8%
Admin
$305,644
$221,635
-27%
Fundraising
$78,007
$170,366
+118%
Total Expenses
$1,883,221
$1,768,497
-6%