Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$939,814
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
$894,614
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$637,458
$495,398
-22%
Government Grants
$0
$0
-
Fundraising Events
$146,022
$478,658
+228%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,849
$24,810
+109%
Other
-$16,601
-$59,052
+256%
Total Revenues
$778,728
$939,814
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,714
$543,671
+10%
Fees to Service Providers
$50,548
$47,669
-6%
Advertising & Promotion
$3,166
$3,703
+17%
Offices, Occupancy & IT
$8,588
$7,694
-10%
Interest
$19,656
$18,610
-5%
Depreciation
$34,588
$33,512
-3%
Other
$209,235
$239,755
+15%
Total Expenses
$819,495
$894,614
+9%
Net income
2023
2024
Change
Net income
-$40,767
+$45,200
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$588,603
$646,079
+10%
Admin
$47,575
$46,072
-3%
Fundraising
$183,317
$202,463
+10%
Total Expenses
$819,495
$894,614
+9%