Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,424,952
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,734,871
Salaries & Benefits
56%
Depreciation
24%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$946,002
$684,739
-28%
Government Grants
$1,996
$71,300
+3472%
Fundraising Events
$1,486,667
$1,754,120
+18%
Program Services
$337,172
$309,754
-8%
Membership Dues
$0
$0
-
Investments
$193,276
$384,463
+99%
Other
-$232,572
-$779,424
+235%
Total Revenues
$2,732,541
$2,424,952
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,218,349
$2,088,543
-6%
Fees to Service Providers
$235,920
$216,914
-8%
Advertising & Promotion
$2,354
$8,516
+262%
Offices, Occupancy & IT
$147,360
$150,880
+2%
Interest
$0
$0
-
Depreciation
$873,519
$883,706
+1%
Other
$468,231
$386,312
-17%
Total Expenses
$3,945,733
$3,734,871
-5%
Net income
2023
2024
Change
Net income
-$1,213,192
-$1,309,919
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,307,417
$3,146,479
-5%
Admin
$411,163
$403,766
-2%
Fundraising
$227,153
$184,626
-19%
Total Expenses
$3,945,733
$3,734,871
-5%