Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$589,291
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,523,325
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$625,523
$446,654
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,225
$147,034
+25%
Other
$168,035
-$4,397
-103%
Total Revenues
$910,783
$589,291
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,811
$1,100,648
+14%
Fees to Service Providers
$197,655
$175,283
-11%
Advertising & Promotion
$20,565
$20,935
+2%
Offices, Occupancy & IT
$57,465
$50,063
-13%
Interest
$0
$0
-
Depreciation
$570
$570
+0%
Other
$106,430
$175,826
+65%
Total Expenses
$1,350,496
$1,523,325
+13%
Net income
2023
2024
Change
Net income
-$439,713
-$934,034
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$930,996
$1,072,859
+15%
Admin
$237,970
$289,703
+22%
Fundraising
$181,530
$160,763
-11%
Total Expenses
$1,350,496
$1,523,325
+13%