Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,100,018
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,104,461
Other
44%
Salaries & Benefits
32%
Offices, Occupancy & IT
19%
Grants
2%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$819,932
$875,671
+7%
Government Grants
$0
$0
-
Fundraising Events
$358,885
$392,049
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$328
$10,267
+3030%
Other
-$132,666
-$177,969
+34%
Total Revenues
$1,046,479
$1,100,018
+5%
Expenses
2023
2024
Change
Grants
$24,743
$24,800
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,760
$351,643
+3%
Fees to Service Providers
$145,071
$0
-100%
Advertising & Promotion
$13,271
$13,144
-1%
Offices, Occupancy & IT
$216,160
$209,378
-3%
Interest
$0
$0
-
Depreciation
$24,124
$24,712
+2%
Other
$328,317
$480,784
+46%
Total Expenses
$1,091,446
$1,104,461
+1%
Net income
2023
2024
Change
Net income
-$44,967
-$4,443
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$745,678
$840,266
+13%
Admin
$205,618
$160,799
-22%
Fundraising
$140,150
$103,396
-26%
Total Expenses
$1,091,446
$1,104,461
+1%