Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$347,547
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$269,766
Salaries & Benefits
50%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$106,618
$168,768
+58%
Government Grants
$0
$0
-
Fundraising Events
$124,353
$185,124
+49%
Program Services
$5,748
$2,593
-55%
Membership Dues
$0
$0
-
Investments
$6
$1
-83%
Other
-$21,437
-$8,939
-58%
Total Revenues
$215,288
$347,547
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,823
$135,683
-15%
Fees to Service Providers
$7,702
$12,040
+56%
Advertising & Promotion
$0
$219
-
Offices, Occupancy & IT
$22,333
$27,694
+24%
Interest
$8,463
$8,716
+3%
Depreciation
$34,211
$33,107
-3%
Other
$97,150
$52,307
-46%
Total Expenses
$329,682
$269,766
-18%
Net income
2023
2024
Change
Net income
-$114,394
+$77,781
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$283,119
$201,005
-29%
Admin
$35,653
$49,707
+39%
Fundraising
$10,910
$19,054
+75%
Total Expenses
$329,682
$269,766
-18%