Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$336,342
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$370,611
Salaries & Benefits
38%
Fees to Service Providers
28%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,979
$333,529
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,000
-
Program Services
$0
$185
-
Membership Dues
$0
$0
-
Investments
$227
$248
+9%
Other
-$6,051
-$15,620
+158%
Total Revenues
$484,155
$336,342
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,466
$139,939
+2%
Fees to Service Providers
$69,169
$102,192
+48%
Advertising & Promotion
$2,596
$394
-85%
Offices, Occupancy & IT
$69,287
$31,289
-55%
Interest
$0
$0
-
Depreciation
$10,603
$12,571
+19%
Other
$59,431
$84,226
+42%
Total Expenses
$348,552
$370,611
+6%
Net income
2023
2024
Change
Net income
+$135,603
-$34,269
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$260,299
$266,146
+2%
Admin
$61,310
$70,636
+15%
Fundraising
$26,943
$33,829
+26%
Total Expenses
$348,552
$370,611
+6%