Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$187,838
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$181,816
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
8%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,765
$136,104
+38%
Government Grants
$0
$0
-
Fundraising Events
$53,192
$52,046
-2%
Program Services
$0
$4,326
-
Membership Dues
$0
$0
-
Investments
$7
$3
-57%
Other
$42,344
-$4,641
-111%
Total Revenues
$194,308
$187,838
-3%
Expenses
2023
2024
Change
Grants
$5,550
$5,743
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,866
$136,029
+16%
Fees to Service Providers
$2,680
$2,935
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,530
$15,126
+21%
Interest
$0
$0
-
Depreciation
$79
$80
+1%
Other
$56,408
$21,903
-61%
Total Expenses
$194,113
$181,816
-6%
Net income
2023
2024
Change
Net income
+$195
+$6,022
+2988%
Functional Expenses
Summary
2023
2024
Change
Program
$147,675
$85,527
-42%
Admin
$15,387
$62,971
+309%
Fundraising
$31,051
$33,318
+7%
Total Expenses
$194,113
$181,816
-6%