Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,218,505
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,720,640
Other
40%
Salaries & Benefits
34%
Advertising & Promotion
8%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,685
$420,407
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$822,495
$773,846
-6%
Membership Dues
$0
$0
-
Investments
$33,556
$24,529
-27%
Other
-$18,174
-$277
-98%
Total Revenues
$1,276,562
$1,218,505
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,769
$590,799
-6%
Fees to Service Providers
$109,556
$94,243
-14%
Advertising & Promotion
$112,641
$141,680
+26%
Offices, Occupancy & IT
$71,781
$68,788
-4%
Interest
$0
$0
-
Depreciation
$157,478
$129,804
-18%
Other
$933,860
$695,326
-26%
Total Expenses
$2,016,085
$1,720,640
-15%
Net income
2023
2024
Change
Net income
-$739,523
-$502,135
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,539,107
$1,294,096
-16%
Admin
$476,978
$426,544
-11%
Fundraising
$0
$0
-
Total Expenses
$2,016,085
$1,720,640
-15%