Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$696,521
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$776,280
Salaries & Benefits
50%
Other
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Interest
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$153,074
$92,861
-39%
Government Grants
$0
$0
-
Fundraising Events
$319,059
$506,301
+59%
Program Services
$318,991
$256,471
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$171,532
-$159,112
-7%
Total Revenues
$619,592
$696,521
+12%
Expenses
2023
2024
Change
Grants
$29,291
$900
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,387
$388,771
-9%
Fees to Service Providers
$148,686
$138,841
-7%
Advertising & Promotion
$1,028
$0
-100%
Offices, Occupancy & IT
$103,217
$59,035
-43%
Interest
$12,955
$17,343
+34%
Depreciation
$633
$1,220
+93%
Other
$252,919
$170,170
-33%
Total Expenses
$976,116
$776,280
-20%
Net income
2023
2024
Change
Net income
-$356,524
-$79,759
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$640,881
$507,431
-21%
Admin
$301,294
$238,752
-21%
Fundraising
$33,941
$30,097
-11%
Total Expenses
$976,116
$776,280
-20%