Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$636,239
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
$474,643
Other
61%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Grants
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$535,124
$558,983
+4%
Government Grants
$0
$0
-
Fundraising Events
$99,999
$225,075
+125%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,208
$21,539
+12%
Other
-$102,802
-$169,358
+65%
Total Revenues
$551,529
$636,239
+15%
Expenses
2023
2024
Change
Grants
$235,000
$25,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,064
$90,872
-20%
Fees to Service Providers
$15,949
$8,576
-46%
Advertising & Promotion
$23,409
$20,395
-13%
Offices, Occupancy & IT
$28,666
$40,871
+43%
Interest
$0
$0
-
Depreciation
$610
$610
+0%
Other
$140,916
$288,319
+105%
Total Expenses
$557,614
$474,643
-15%
Net income
2023
2024
Change
Net income
-$6,085
+$161,596
-2756%
Functional Expenses
Summary
2023
2024
Change
Program
$482,226
$404,180
-16%
Admin
$49,343
$46,512
-6%
Fundraising
$26,045
$23,951
-8%
Total Expenses
$557,614
$474,643
-15%