Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$474,179
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$659,173
Salaries & Benefits
70%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,877
$290,934
+40%
Government Grants
$0
$65,378
-
Fundraising Events
$0
$0
-
Program Services
$4,504
$0
-100%
Membership Dues
$0
$0
-
Investments
$122,114
$127,778
+5%
Other
$69,794
-$9,911
-114%
Total Revenues
$404,289
$474,179
+17%
Expenses
2023
2024
Change
Grants
$10,500
$9,919
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,094
$459,875
+2%
Fees to Service Providers
$251,802
$119,250
-53%
Advertising & Promotion
$4,932
$946
-81%
Offices, Occupancy & IT
$52,845
$24,592
-53%
Interest
$84
$0
-100%
Depreciation
$683
$0
-100%
Other
$384,171
$44,591
-88%
Total Expenses
$1,154,111
$659,173
-43%
Net income
2023
2024
Change
Net income
-$749,822
-$184,994
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$87,935
$464,398
+428%
Admin
$1,065,515
$194,775
-82%
Fundraising
$661
$0
-100%
Total Expenses
$1,154,111
$659,173
-43%