Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,196,182
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
$1,298,116
Salaries & Benefits
42%
Other
30%
Offices, Occupancy & IT
8%
Depreciation
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,981
$1,173,391
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,700
-
Program Services
$980,277
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,163
$14,310
+56%
Other
-$164,753
-$7,219
-96%
Total Revenues
$1,386,668
$1,196,182
-14%
Expenses
2023
2024
Change
Grants
$0
$32,774
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,384
$545,846
+39%
Fees to Service Providers
$462,265
$40,900
-91%
Advertising & Promotion
$58,684
$67,276
+15%
Offices, Occupancy & IT
$155,901
$109,323
-30%
Interest
$34,771
$0
-100%
Depreciation
$107,453
$108,358
+1%
Other
$691,097
$393,639
-43%
Total Expenses
$1,903,555
$1,298,116
-32%
Net income
2023
2024
Change
Net income
-$516,887
-$101,934
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,289,754
$1,016,919
-21%
Admin
$472,631
$140,297
-70%
Fundraising
$141,170
$140,900
0%
Total Expenses
$1,903,555
$1,298,116
-32%