Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$555,577
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$521,196
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,791
$400,805
+35%
Government Grants
$95,000
$53,506
-44%
Fundraising Events
$211,645
$114,619
-46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,540
$19,544
+129%
Other
-$41,613
-$32,897
-21%
Total Revenues
$570,363
$555,577
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,564
$293,266
+29%
Fees to Service Providers
$9,695
$30,333
+213%
Advertising & Promotion
$10,621
$3,985
-62%
Offices, Occupancy & IT
$76,704
$63,229
-18%
Interest
$0
$0
-
Depreciation
$913
$497
-46%
Other
$140,722
$129,886
-8%
Total Expenses
$466,219
$521,196
+12%
Net income
2023
2024
Change
Net income
+$104,144
+$34,381
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$348,178
$397,714
+14%
Admin
$72,840
$80,746
+11%
Fundraising
$45,201
$42,736
-5%
Total Expenses
$466,219
$521,196
+12%