Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$492,062
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$524,496
Salaries & Benefits
49%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,428
$64,778
-4%
Government Grants
$209,583
$95,513
-54%
Fundraising Events
$77,645
$88,077
+13%
Program Services
$312,808
$256,570
-18%
Membership Dues
$9,589
$10,710
+12%
Investments
$189
$1,177
+523%
Other
$13,081
-$24,763
-289%
Total Revenues
$690,323
$492,062
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,616
$258,414
+43%
Fees to Service Providers
$62,724
$36,310
-42%
Advertising & Promotion
$6,448
$4,014
-38%
Offices, Occupancy & IT
$46,203
$52,275
+13%
Interest
$0
$0
-
Depreciation
$22,014
$29,842
+36%
Other
$181,065
$143,641
-21%
Total Expenses
$499,070
$524,496
+5%
Net income
2023
2024
Change
Net income
+$191,253
-$32,434
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$315,500
$332,714
+5%
Admin
$169,237
$165,112
-2%
Fundraising
$14,333
$26,670
+86%
Total Expenses
$499,070
$524,496
+5%