Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$880,460
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$1,140,089
Fees to Service Providers
39%
Salaries & Benefits
32%
Other
18%
Offices, Occupancy & IT
7%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$664,075
$736,054
+11%
Government Grants
$0
$0
-
Fundraising Events
$24,200
$24,000
-1%
Program Services
$81,195
$77,759
-4%
Membership Dues
$99,970
$113,907
+14%
Investments
$2,325
$6,685
+188%
Other
-$43,001
-$77,945
+81%
Total Revenues
$828,764
$880,460
+6%
Expenses
2023
2024
Change
Grants
$30,450
$30,240
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,896
$367,406
+5%
Fees to Service Providers
$235,583
$439,751
+87%
Advertising & Promotion
$47,988
$23,246
-52%
Offices, Occupancy & IT
$73,270
$74,406
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,024
$205,040
-17%
Total Expenses
$985,211
$1,140,089
+16%
Net income
2023
2024
Change
Net income
-$156,447
-$259,629
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$781,295
$872,255
+12%
Admin
$131,153
$202,911
+55%
Fundraising
$72,763
$64,923
-11%
Total Expenses
$985,211
$1,140,089
+16%