Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$697,894
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
$1,049,354
Salaries & Benefits
56%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,415,131
$394,026
-72%
Government Grants
$243,691
$327,686
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$23,818
-
Total Revenues
$1,658,822
$697,894
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,041
$589,774
-9%
Fees to Service Providers
$169,601
$176,218
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,783
$141,578
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,214
$141,784
-8%
Total Expenses
$1,102,639
$1,049,354
-5%
Net income
2023
2024
Change
Net income
+$556,183
-$351,460
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$809,824
$773,468
-4%
Admin
$264,313
$257,573
-3%
Fundraising
$28,502
$18,313
-36%
Total Expenses
$1,102,639
$1,049,354
-5%