Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$580,247
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$439,601
Other
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,766
$396,255
-22%
Government Grants
$0
$0
-
Fundraising Events
$91,990
$80,390
-13%
Program Services
$27,745
$33,177
+20%
Membership Dues
$86,946
$68,315
-21%
Investments
$859
$6,810
+693%
Other
$37,758
-$4,700
-112%
Total Revenues
$751,064
$580,247
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,549
$172,240
+2%
Fees to Service Providers
$22,577
$20,574
-9%
Advertising & Promotion
$6,797
$6,636
-2%
Offices, Occupancy & IT
$24,509
$25,556
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,518
$214,595
-27%
Total Expenses
$515,950
$439,601
-15%
Net income
2023
2024
Change
Net income
+$235,114
+$140,646
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$371,589
$320,561
-14%
Admin
$70,543
$70,818
+0%
Fundraising
$73,818
$48,222
-35%
Total Expenses
$515,950
$439,601
-15%