Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$218,425
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$238,994
Salaries & Benefits
80%
Other
10%
Grants
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,062
$142,051
-17%
Government Grants
$0
$0
-
Fundraising Events
$63,380
$75,384
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,050
$8,486
-35%
Other
-$5,062
-$7,496
+48%
Total Revenues
$242,430
$218,425
-10%
Expenses
2023
2024
Change
Grants
$12,220
$13,503
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,192
$191,012
+21%
Fees to Service Providers
$3,000
$2,100
-30%
Advertising & Promotion
$0
$906
-
Offices, Occupancy & IT
$2,306
$6,711
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,679
$24,762
-65%
Total Expenses
$247,397
$238,994
-3%
Net income
2023
2024
Change
Net income
-$4,967
-$20,569
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$202,165
$195,424
-3%
Admin
$23,826
$22,454
-6%
Fundraising
$21,406
$21,116
-1%
Total Expenses
$247,397
$238,994
-3%