Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,457,008
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
$1,507,629
Salaries & Benefits
47%
Other
22%
Depreciation
12%
Grants
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$885,661
$802,744
-9%
Government Grants
$0
$0
-
Fundraising Events
$508,033
$546,282
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,771
$143,518
+12%
Other
-$110,194
-$35,536
-68%
Total Revenues
$1,411,271
$1,457,008
+3%
Expenses
2023
2024
Change
Grants
$190,053
$162,629
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,921
$701,521
+16%
Fees to Service Providers
$132,723
$36,413
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,217
$101,288
+83%
Interest
$0
$0
-
Depreciation
$194,509
$175,967
-10%
Other
$294,735
$329,811
+12%
Total Expenses
$1,470,158
$1,507,629
+3%
Net income
2023
2024
Change
Net income
-$58,887
-$50,621
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$922,074
$971,933
+5%
Admin
$253,921
$296,641
+17%
Fundraising
$294,163
$239,055
-19%
Total Expenses
$1,470,158
$1,507,629
+3%