Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$695,710
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$625,285
Salaries & Benefits
47%
Other
20%
Offices, Occupancy & IT
13%
Advertising & Promotion
12%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$572,430
$696,029
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$6,924
-$319
-95%
Other
$0
$0
-
Total Revenues
$565,506
$695,710
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,142
$295,470
-4%
Fees to Service Providers
$15,919
$5,950
-63%
Advertising & Promotion
$102,486
$77,987
-24%
Offices, Occupancy & IT
$64,354
$82,460
+28%
Interest
$9,448
$10,459
+11%
Depreciation
$31,703
$30,091
-5%
Other
$88,254
$122,868
+39%
Total Expenses
$620,306
$625,285
+1%
Net income
2023
2024
Change
Net income
-$54,800
+$70,425
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$513,387
$514,124
+0%
Admin
$103,689
$106,940
+3%
Fundraising
$3,230
$4,221
+31%
Total Expenses
$620,306
$625,285
+1%