Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$947,755
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
$944,126
Salaries & Benefits
66%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$638,253
$684,818
+7%
Government Grants
$0
$0
-
Fundraising Events
$204,706
$294,378
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,786
$3,942
+4%
Other
-$37,758
-$35,383
-6%
Total Revenues
$808,987
$947,755
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,604
$626,078
+1%
Fees to Service Providers
$217,364
$152,869
-30%
Advertising & Promotion
$69,274
$34,892
-50%
Offices, Occupancy & IT
$61,292
$58,738
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,963
$71,549
-26%
Total Expenses
$1,066,497
$944,126
-11%
Net income
2023
2024
Change
Net income
-$257,510
+$3,629
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$542,783
$519,658
-4%
Admin
$379,230
$308,754
-19%
Fundraising
$144,484
$115,714
-20%
Total Expenses
$1,066,497
$944,126
-11%